Payment · 1 October 2026
Private individual (anonymised)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,074.00
Payment date: 01/10/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€1,074.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- ERASMUS + A00 1065T106502
- Funding source
- Programi Unije - proračunski korisnici 5.1.02
- Budget position
- Naknade troškova zaposlenima R0593