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Payment · 28 November 2025

Turist D.O.O.

Smještaj (predujam 16.10.2025. i 6.11.2025.)

Staff travel and trainingEducation

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

Amount
€551.16
Payment date: 28/11/2025

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

    €401.16
    Type of expense (economic classification)
    Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
    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
  2. Staff travel and training

    Naknade troškova zaposlenima

    €150.00
    Type of expense (economic classification)
    Staff travel and training321190 · Ostali rashodi za službena putovanja
    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