Payment · 3 April 2025
Entrio Tehnologije D.O.O.
Entrio tehnologije plaćanje po ponudi br. 849409-1-8872 za OŠ mahično
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€15.00
Payment date: 03/04/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€15.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mahično008 02 08 · OŠ MAHIČNO
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Naknade troškova zaposlenima R1360