Payment · 14 August 2024
GPP D.O.O.
Godišnja prijevozna kar ta
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,013.26
Payment date: 14/08/2024
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€3,013.26
- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- OSTALI RASHODI ZA ZAPOSLENE DJEČJEG VRTIĆA A00 1054A105402
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Naknade troškova zaposlenima R0429