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Payment · 29 May 2024

Udruga za Zaštitu Okoliša i Prirode PAN

Dvk - pan - edukativna radionica

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

Amount
€63.20
Payment date: 29/05/2024

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
    €63.20
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6000A600002
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Naknade troškova zaposlenima R1566