Skip to content
OJavna PotrošnjaOsijek

Payment · 10 July 2026

Dječji Vrtić Osijek

Tečajevi i stručni ispi ti - katharina zlosa

Staff travel and trainingEducation

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

Amount
€232.26
Payment date: 10/07/2026

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
    €232.26
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    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