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SJavna PotrošnjaSamobor

Payment · 23 January 2026

Poliklinika Suvag

Dvizv - ura plaćena po ponudi 23.01.2026., veza ura 26/0000335

Staff travel and trainingEducation

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

Amount
€230.87
Payment date: 23/01/2026

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
    €230.87
    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
    Redovna djelatnost DV Izvor P40 4090A409004
    Funding source
    Prihodi za posebne namjene PK 4.3.31
    Budget position
    DV Izvor - stručno usavršavanje zaposlenika R1629