Payment · 1 October 2026
GPP D.O.O.
God. karta butra
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€96.78
Payment date: 01/10/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€96.78
- 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