GPP D.O.O.

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

   €2,645.56

   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