Payment · 13 May 2025
Autotrans D.D.
Plaćanje po računu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,745.00
Payment date: 13/05/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training
Naknade troškova zaposlenima
€1,745.00- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- ERASMUS A00 1061T106104
- Funding source
- Pomoći EU - proračunski korisnici - preneseni višak 5.9.1
- Budget position
- Naknade troškova zaposlenima R4812
- Staff travel and training
Naknade troškova zaposlenima - višak prihoda
€1,745.00- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- ERASMUS A00 1061T106104
- Funding source
- Pomoći EU - proračunski korisnici 5.9.
- Budget position
- Naknade troškova zaposlenima - višak prihoda R1651
- Staff travel and training
Naknade troškova zaposlenima - višak prihoda
-€1,745.00- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- ERASMUS A00 1061T106104
- Funding source
- Pomoći EU - proračunski korisnici 5.9.
- Budget position
- Naknade troškova zaposlenima - višak prihoda R1651