Skip to content
ZJavna PotrošnjaZagreb

Payment · 18 December 2025

OŠ Voltino

Pun stručno usavršavanje

Staff travel and trainingEducation

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

Amount
€647.98
Payment date: 18/12/2025

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
    €647.98
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
    Programme
    POMOĆNICI U NASTAVI A023109A310908
    Funding source
    OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
    Budget position
    STRUČNO USAVRŠAVANJE ZAPOSLENIKA 09030079