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OJavna PotrošnjaOsijek

Payment · 24 June 2026

Nastavni Zavod za Javno Zdravstvo OBŽ

Mt - tečaj higij. minim uma

Staff travel and trainingEducation

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

Amount
€36.50
Payment date: 24/06/2026

Which part of the budget

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

  1. Staff travel and training
    €36.50
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš dobriše cesarića204 03 09511 · OŠ DOBRIŠE CESARIĆA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Naknade troškova zaposlenima R2651