Skip to content
PJavna PotrošnjaPula

Payment · 20 November 2025

Državni Proračun RH

Ispit za ložača central nog grijanja, starčić sandi

Staff travel and trainingEducation

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

Amount
€47.00
Payment date: 20/11/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €47.00
    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
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET 4.1.84
    Budget position
    Stručno usavršavanje zaposlenika R2727-1