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OJavna PotrošnjaOsijek

Payment · 29 October 2024

Hrvatsko Udruženje Profesora Eng. Jezika Hupa, C/C British Council

Plaćanje po računu 493 - kotizacija kristek

Staff travel and trainingEducation

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

Amount
€85.00
Payment date: 29/10/2024

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
    €85.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
    Programme
    ERASMUS A00 1061T106104
    Funding source
    Tekuće pomoći tem. prijenosa EU-proračunski korisnici 4.6.1.
    Budget position
    Naknade troškova zaposlenima - višak prihoda R1061