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KJavna PotrošnjaKarlovac

Payment · 27 March 2024

Comel D.O.O.

Ossvar-žice za gitaru

Staff travel and trainingEducation

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€25.59
Payment date: 27/03/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €25.59
    Type of expense (economic classification)
    Staff travel and training321490 · Ostale naknade troškova zaposlenima
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš švarča008 02 06 · OŠ ŠVARČA
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Pomoći iz državnog proračuna - PK 5.B.
    Budget position
    Naknade troškova zaposlenima R1123