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Payment · 15 May 2026

Glt-Gestione Locazioni Turistiche Srls

Staff travel and trainingEducation

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

Amount
€390.01
Payment date: 15/05/2026

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

    Naknade troškova zaposlenima - B1

    €240.01
    Type of expense (economic classification)
    Staff travel and training321140 · Naknade za smještaj na službenom putu u inozemstvu
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš mladost204 03 09431 · OŠ MLADOST
    Programme
    CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Naknade troškova zaposlenima - B1 R1804 01
  2. Staff travel and training

    Naknade troškova zaposlenima

    €150.00
    Type of expense (economic classification)
    Staff travel and training321140 · Naknade za smještaj na službenom putu u inozemstvu
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš mladost204 03 09431 · OŠ MLADOST
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
    Funding source
    Donacije - proračunski korisnici 6.2.
    Budget position
    Naknade troškova zaposlenima R5857