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OJavna PotrošnjaOsijek

Payment · 22 May 2026

Maistra D.D.

Smještaj - državna domi jada

Staff travel and trainingEducation

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

Amount
€972.80
Payment date: 22/05/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €972.80
    Type of expense (economic classification)
    Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Prosvjetno kulturni centar mađara u rh204 03 23260 · PROSVJETNO KULTURNI CENTAR MAĐARA U RH
    Programme
    UČENIČKI DOM A00 1049A104941
    Funding source
    Ostale pomoći - proračunski korisnici 5.2.2
    Budget position
    Naknade troškova zaposlenima R0892