Payment · 13 May 2025
Udr.računovođa i Financijskih Djelatnika Udruga RFD Osijek
Plaćanje po računu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€700.00
Payment date: 13/05/2025
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€700.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš retfala204 03 09562 · OŠ RETFALA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Naknade troškova zaposlenima R3303