Payment · 22 July 2025
Dječji Vrtić Rijeka
Troškovi polaganja stru čnog ispita i. mihaljica baljak
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€178.42
Payment date: 22/07/2025
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€178.42
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić pula600 03 34985 · DJEČJI VRTIĆ PULA
- Programme
- Predškolske ustanove - redovni programi A13 4004A404001
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA 4.1.21
- Budget position
- Stručno usavršavanje zaposlenika R2664