Payment · 7 November 2024
Glazbeni Centar Buka
Dvk - glazbeni centar b uka - glazbena edukacija
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€390.00
Payment date: 07/11/2024
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€390.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
- Programme
- Sufinanciranje programa za djecu s teškoćama A60 6000A600005
- Funding source
- Pomoći iz državnog proračuna - PK 5.B.
- Budget position
- Naknade troškova zaposlenima R1578