Payment · 15 May 2025
Hrvatski Robotički Savez
Fll challenge kotizacij a za ekipu lege (mentor: ivana v ezjak
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€290.00
Payment date: 15/05/2025
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€290.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- CJELODNEVNA ŠKOLA 2024/25 A00 1061A106119
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.6.
- Budget position
- Naknade troškova zaposlenima - B1 R1800 01