Payment · 3 November 2025
Energo Inspekt D.O.O.
Osposob. za rad na siguran način i gašenje požara (11 zapos)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€687.50
Payment date: 03/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€687.50
- 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 4.6.
- Budget position
- DV Izvor - stručno usavršavanje zaposlenika R1629