Erste&steirmaerksische Bank D.d.- 5

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

   €149.76

   Type of expense (economic classification)

   Staff travel and training321210 · Naknade za prijevoz na posao i s posla

   Area (functional classification)

   Education0912 · Primary education

   Office / department

   Oš skakavac008 02 10 · OŠ SKAKAVAC

   Programme

   Pomoćnici u nastavi VII A60 6001T600116

   Funding source

   Europski socijalni fond plus 5.6.1

   Budget position

   Naknade troškova zaposlenima R1500