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Payment · 11 December 2025

Učenički DOM Franje Bučara

Prijevoz za 11/2025.

Staff travel and trainingEducation

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

Amount
€951.57
Payment date: 11/12/2025

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
    €951.57
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Education0922 · Upper secondary education
    Office / department
    Education and secondary schools009 · USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024109A410901
    Funding source
    OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 09040002