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PJavna PotrošnjaPula

Payment · 22 September 2026

Vivid Original D.O.O.

Godišnja konferencija h rvatskih psihologa

Staff travel and trainingEducation

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

Amount
€670.00
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.

  1. Staff travel and training
    €670.00
    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