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Payment · 2 December 2024

Zaštitainspekt D.O.O.

Plaćanje po računu

Staff travel and trainingEducation

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

Amount
€300.00
Payment date: 02/12/2024

Which part of the budget

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

  1. Staff travel and training
    €300.00
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Vlastiti prihod - proračunski korisnici 2.2.
    Budget position
    Naknade troškova zaposlenima R1969