Payment · 13 February 2026
Naklada Slap D.O.O.
Stručno usavršavanje zaposlenika m.č.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€193.75
Payment date: 13/02/2026
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€193.75
- Type of expense (economic classification)
- Staff travel and training3213111 · DVIZV - stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić izvor004 40 46149 · DJEČJI VRTIĆ IZVOR
- Programme
- Programi javnih potreba - predškola i TUR - DV Izvor P40 4090A409009
- Funding source
- Pomoći iz državnog proračuna PK 5.0.113
- Budget position
- DV Izvor - stručno usavršavanje zaposlenika R1671