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SJavna PotrošnjaSamobor

Payment · 22 September 2025

Libusoft Cicom D.O.O.

Webinar-izmjene zakona o zdravst.osig.

Staff travel and trainingEducation

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

Amount
€103.75
Payment date: 22/09/2025

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
    €103.75
    Type of expense (economic classification)
    Staff travel and training3213110 · DVGV - stručno usavršavanje zaposlenika
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić grigor vitez004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ
    Programme
    Redovna djelatnost DV Grigor Vitez P40 4090A409001
    Funding source
    Prihodi za posebne namjene PK 4.6.
    Budget position
    DV Grigor Vitez - stručno usavršavanje zaposlenika R1565