Payment · 27 September 2024
Akademija za Umjetnost i Kult. u Osijeku
Plaćanje dijela školari ne po ponudi broj 52
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€700.00
Payment date: 27/09/2024
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€700.00
- Type of expense (economic classification)
- Staff travel and training321320 · Tečajevi i stručni ispiti
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
- Programme
- MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
- Funding source
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Naknade troškova zaposlenima R0273