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OJavna PotrošnjaOsijek

Payment · 9 May 2025

Neto Plaća - PKsole trader / individual

Ivana horvat - putni nalog erasmus + (plaćeno 03.04.2025.)

Staff travel and trainingEducation

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

Amount
€1,169.00
Payment date: 09/05/2025

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

    €490.20
    Type of expense (economic classification)
    Staff travel and training321140 · Naknade za smještaj na službenom putu u inozemstvu
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
    Programme
    ERASMUS + A00 1065T106502
    Funding source
    Pomoći EU - proračunski korisnici 5.9.
    Budget position
    Naknade troškova zaposlenima R0593
  2. Staff travel and training

    Naknade troškova zaposlenima

    €407.37
    Type of expense (economic classification)
    Staff travel and training321160 · Naknade za prijevoz na službenom putu u inozemstvu
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
    Programme
    ERASMUS + A00 1065T106502
    Funding source
    Pomoći EU - proračunski korisnici 5.9.
    Budget position
    Naknade troškova zaposlenima R0593
  3. Staff travel and training

    Naknade troškova zaposlenima

    €271.43
    Type of expense (economic classification)
    Staff travel and training321120 · Dnevnice za službeni put u inozemstvu
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
    Programme
    ERASMUS + A00 1065T106502
    Funding source
    Pomoći EU - proračunski korisnici 5.9.
    Budget position
    Naknade troškova zaposlenima R0593