Payment · 21 February 2025
KA Travel D.O.O.
OŠ grabrik-troškovi pri jevoza sl.put nć 2/2025
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€223.21
Payment date: 21/02/2025
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€223.21
- Type of expense (economic classification)
- Staff travel and training321150 · Naknade za prijevoz 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 R1176