Payment · 4 June 2024
Pandžić Tomislav Vl. Ob. TPT Edukacije
Kotizacija
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€200.00
Payment date: 04/06/2024
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€200.00
- Type of expense (economic classification)
- Staff travel and training321320 · Tečajevi i stručni ispiti
- 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
- Prihodi po posebnim propisima - proračunski korisnici 3.9.1
- Budget position
- Naknade troškova zaposlenima R0431