Payment · 10 June 2024
KA Travel D.O.O.
Ka travel plaćanje po ponudi br. 7-202 avio karte za OŠ dubovac
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€7,712.88
Payment date: 10/06/2024
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€7,712.88
- Type of expense (economic classification)
- Staff travel and training321160 · Naknade za prijevoz na službenom putu u inozemstvu
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš dubovac008 02 04 · OŠ DUBOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Naknade troškova zaposlenima R1000