Payment · 28 March 2024
Hoteli Zadar D.D.
Hoteli zadar plaćanje po ponudi br. 673-001010-269 za OŠ grabrik karlovac-smještaj
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€472.50
Payment date: 28/03/2024
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€472.50
- Type of expense (economic classification)
- Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grabrik008 02 05 · OŠ GRABRIK
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Naknade troškova zaposlenima R1061