Payment · 16 April 2025
Hrvatska Zajednica Osnovnih Škola
OŠ D.J.UF-206 seminar u poreču za tajn.i račun.šk. 24.- 27.25
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€100.00
Payment date: 16/04/2025
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€100.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš "dragojla jarnević"008 02 03 · OŠ "DRAGOJLA JARNEVIĆ"
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Prihodi za decentralizirane funkcije - OŠ 5.4.
- Budget position
- Naknade troškova zaposlenima R1042