Skip to content
SJavna PotrošnjaSamobor

Payment · 13 January 2025

Dječji Vrtić Vrbik

R1671 3. modul - montessori edukacija (m.m.) (tur)

Staff travel and trainingEducation

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

Amount
€106.18
Payment date: 13/01/2025

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
    €106.18
    Type of expense (economic classification)
    Staff travel and training3213105 · OŠSAM - stručno usavršavanje zaposlenika
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor samobor004 40 46149 · DJEČJI VRTIĆ IZVOR SAMOBOR
    Programme
    Programi javnih potreba - predškola i TUR P40 4090A409008
    Funding source
    Prihodi za posebne namjene PK - višak 4.7.
    Budget position
    DV Izvor - stručno usavršavanje zaposlenika R1879