Doprinos za Zdravstveno Osiguranje - PK

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

1. Staff travel and training

   €23.19

   Type of expense (economic classification)

   Staff travel and training321110 · Dnevnice za službeni put u zemlji

   Area (functional classification)

   Education0912 · Primary education

   Office / department

   Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC

   Programme

   UČENIČKE EKSKURZIJE A00 1049A104936

   Funding source

   Vlastiti prihodi- PK 3.1.

   Budget position

   Naknade troškova zaposlenima R3079