Grad Samobor-Dječji Vrtić Izvor

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

   €132.25

   Type of expense (economic classification)

   Staff travel and training3214911 · DVIZV - ostale naknade troškova zaposlenima

   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 - ostale naknade troškova zaposlenima R1630