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Payment · 14 March 2025

Agencija za Razvoj i Kontro. Sig. D.O.O.

Plaćanje po računu 89-1 -1

Staff travel and trainingEducation

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€75.00
Payment date: 14/03/2025

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
    €75.00
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš josipovac204 03 09538 · OŠ JOSIPOVAC
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Naknade troškova zaposlenima R2925