Payment · 11 December 2024
Lukačić Robert-Vl. Ob. Bačmaga Prijevozsole trader / individual
Plaćanje po računu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€104.00
Payment date: 11/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€104.00
- 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 tenja204 03 21318 · OŠ TENJA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Naknade troškova zaposlenima R0497