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Payment · 29 September 2025

DV Budućnost

Mat.trošk 08-09/2025

Staff travel and trainingEducation

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

Amount
€4,732.00
Payment date: 29/09/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training

    Stručno usavršavanje zaposlenika

    €2,384.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Stručno usavršavanje zaposlenika 09020006
  2. Health and veterinary services

    Zdravstvene i veterinarske usluge

    €673.00
    Type of expense (economic classification)
    Health and veterinary services3236 · ZDRAVSTVENE I VETERINARSKE USLUGE
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Zdravstvene i veterinarske usluge 09020018
  3. Materials and supplies

    Materijal i dijelovi za tekuće i investicijsko održavanje

    €588.00
    Type of expense (economic classification)
    Materials and supplies3224 · MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje 09020010
  4. Materials and supplies

    Službena, radna i zaštitna odjeća i obuća

    €425.00
    Type of expense (economic classification)
    Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Službena, radna i zaštitna odjeća i obuća 09020012
  5. IT services and software

    Računalne usluge

    €330.00
    Type of expense (economic classification)
    IT services and software3238 · RAČUNALNE USLUGE
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Računalne usluge 09020020
  6. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €138.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Bankarske usluge i usluge platnog prometa 09020031
  7. Professional services

    Intelektualne i osobne usluge

    €80.00
    Type of expense (economic classification)
    Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Intelektualne i osobne usluge 09020019
  8. Staff travel and training

    Službena putovanja

    €58.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Službena putovanja 09020004
  9. Advertising and information

    Usluge promidžbe i informiranja

    €56.00
    Type of expense (economic classification)
    Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge promidžbe i informiranja 09020015