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KJavna PotrošnjaKarlovac

Payment · 15 October 2024

Huroš Hrv.udr.ravnatelja Osn.škola

Osban kotizacija za sem inar

Staff travel and trainingEducation

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

Amount
€90.00
Payment date: 15/10/2024

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
    €90.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš banija008 02 01 · OŠ BANIJA
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Naknade troškova zaposlenima R0821