Payment · 1 October 2026
Ministarstvo Rada, Mir.sust., Obitelji i
Marko tot/polaganje opć eg dijela stručnog ispita stručn jaka zaštite na radu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€74.33
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€74.33
- Type of expense (economic classification)
- Staff travel and training321320 · Tečajevi i stručni ispiti
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Naknade troškova zaposlenima R2925