Payment · 10 October 2025
Private individual (anonymised)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,341.00
Payment date: 10/10/2025
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€1,341.00
- 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
- Redovna djelatnost DV Grigor Vitez P40 4090A409001
- Funding source
- Prihodi za posebne namjene PK 4.6.
- Budget position
- DV Grigor Vitez - stručno usavršavanje zaposlenika R1565