Payment · 15 July 2025
Autotrans D.D.
Plaćanje po računu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€440.20
Payment date: 15/07/2025
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€440.20
- Type of expense (economic classification)
- Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vijenac204 03 09458 · OŠ VIJENAC
- Programme
- STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
- Funding source
- Pomoći iz županijskih i dr proračuna - proračunski korisnici 5.7.
- Budget position
- Naknade troškova zaposlenima R4477