Lexpera D.O.O.

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

   €418.11

   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 4.3.31

   Budget position

   DV Grigor Vitez - stručno usavršavanje zaposlenika R1565