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Payment · 11 January 2024

Autotrans D.D.

11.01.2024.Uplata po ponudi_oš franje krežme

Staff travel and trainingEducation

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

Amount
€1,958.00
Payment date: 11/01/2024

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

    Naknade troškova zaposlenima

    €1,302.00
    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 franje krežme204 03 09407 · OŠ FRANJE KREŽME
    Programme
    UČENIČKE EKSKURZIJE A00 1061A106103
    Funding source
    Tekuće donacije - PRORAČUNSKI KORISNICI 5.1.2
    Budget position
    Naknade troškova zaposlenima R0882
  2. Staff travel and training

    Naknade troškova zaposlenima

    €656.00
    Type of expense (economic classification)
    Staff travel and training321190 · Ostali rashodi za službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš franje krežme204 03 09407 · OŠ FRANJE KREŽME
    Programme
    UČENIČKE EKSKURZIJE A00 1061A106103
    Funding source
    Tekuće donacije - PRORAČUNSKI KORISNICI 5.1.2
    Budget position
    Naknade troškova zaposlenima R0882