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Payment · 14 April 2025

GPP D.O.O.

Mj. karte

Staff travel and trainingEducation

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€2,794.80
Payment date: 14/04/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training

    Naknade troškova zaposlenima

    €2,267.09
    Type of expense (economic classification)
    Staff travel and training321210 · Naknade za prijevoz na posao i s posla
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
    Programme
    OSTALI RASHODI ZA ZAPOSLENE DJEČJI VRTIĆI A00 1065A106502
    Funding source
    Pomoći od izvanproračunskih korisnika- proračunski korisnici 5.8.
    Budget position
    Naknade troškova zaposlenima R0558
  2. Staff travel and training

    Naknade troškova zaposlenima

    €527.71
    Type of expense (economic classification)
    Staff travel and training321210 · Naknade za prijevoz na posao i s posla
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
    Programme
    OSTALI RASHODI ZA ZAPOSLENE DJEČJI VRTIĆI A00 1065A106502
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Naknade troškova zaposlenima R0552