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Payment · 10 March 2026

Savez Edukacijskih Rehabilitatora Hrv.

Pl. kotizacije za 2026. god prema računu 33-02-2026 (m.k.k.)

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

Amount
€70.00
Payment date: 10/03/2026

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
    €70.00
    Type of expense (economic classification)
    Staff travel and training3211111 · DVIZV - službena putovanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor004 40 46149 · DJEČJI VRTIĆ IZVOR
    Programme
    Redovna djelatnost DV Izvor P40 4090A409004
    Funding source
    Prihodi za posebne namjene PK 4.3.31
    Budget position
    DV Izvor - službena putovanja R1627