Payment · 30 June 2024
Hrvatski Kineziološki Savez
Kotizacija za ljetnu školu kineziologa (predujam 04.06.2024.)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€100.00
Payment date: 30/06/2024
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€100.00
- Type of expense (economic classification)
- Staff travel and training321190 · Ostali rashodi za službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš svete ane u osijeku204 03 09396 · OŠ SVETE ANE U OSIJEKU
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Naknade troškova zaposlenima R0790