Payment · 30 September 2025
Pandžić Tomislav Vl. Ob. TPT Edukacije
Kotizacija za stručno usavršavanje bučanac, nikolić, prakatur (predujam 04.09.2025.)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€690.00
Payment date: 30/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€690.00
- Type of expense (economic classification)
- Staff travel and training321320 · Tečajevi i stručni ispiti
- 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
- Prihodi za posebne namjene - proračunski korisnici 4.8.
- Budget position
- Naknade troškova zaposlenima R0554