Payment · 6 November 2025
Dječji Vrtić Rijeka
Polaganje stručnog ispi ta - rea pamić 01.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€206.91
Payment date: 06/11/2025
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€206.91
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić pula106 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 R2664-1