Payment · 8 August 2024
Hrvatski Robotički Savez
Plaćanje po računu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€180.00
Payment date: 08/08/2024
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€180.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- CJELODNEVNA ŠKOLA A00 1061A106114
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- Naknade troškova zaposlenima - operativni trošak R1862 02