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SJavna PotrošnjaSamobor

Payment · 31 July 2025

Dječji Vrtić Vrbik

10.modul - montessori edukacija (m.m.)

Staff travel and trainingEducation

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

Amount
€106.18
Payment date: 31/07/2025

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 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 PK - višak 5.5.
    Budget position
    DV Izvor - stručno usavršavanje zaposlenika R2127