Payment · 22 September 2026
PRO Educa - Obrt Vl. Daniela KOS
Članski paket team 20
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,862.50
Payment date: 22/09/2026
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€1,862.50
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić mali svijet106 03 49544 · DJEČJI VRTIĆ MALI SVIJET
- Programme
- Predškolske ustanove - redovni programi A13 4004A404001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Stručno usavršavanje zaposlenika R2591