Payment · 3 July 2026
Dječji Vrtić Rijeka
Maja linc, ul b.gumpca 61/BARBARA stanić, sv.ivana 3,PU la 09/2026
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€413.82
Payment date: 03/07/2026
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€413.82
- 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