Payment · 27 August 2026
Ennea D.O.O.
Sudjelovanje na edukaciji
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€650.00
Payment date: 27/08/2026
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€650.00
- 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
- Programi javnih potreba - predškola i TUR - DV Grigor Vitez P40 4090A409008
- Funding source
- Pomoći iz državnog proračuna PK 5.0.113
- Budget position
- DV Grigor Vitez - stručno usavršavanje zaposlenika R1602