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VJavna PotrošnjaVelika Gorica

Payment · 6 March 2026

Putni Troškovi - UO za Školstvo

Isplata putnih naloga - arijana mataga tintor

Staff travel and trainingAdministration and general services

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

Amount
€457.20
Payment date: 06/03/2026

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
    €457.20
    Type of expense (economic classification)
    Staff travel and training321110 · Dnevnice za službeni put u zemlji
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti007 01 · Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
    Programme
    Administrativno, tehničko i stručno osoblje A01 1000A100001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0113-23