Payment · 22 February 2024
HUP Zagreb D.D.
Plaćanje po predračunu_hotelski smještaj_sanja perlić OŠ jagode truhelke
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€52.50
Payment date: 22/02/2024
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€52.50
- Type of expense (economic classification)
- Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Naknade troškova zaposlenima R1483