Payment · 30 September 2026
Private individual (anonymised)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,966.40
Payment date: 30/09/2026
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€1,966.40
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš dobriše cesarića204 03 09511 · OŠ DOBRIŠE CESARIĆA
- Programme
- ERASMUS A00 1049T104917
- Funding source
- Programi Unije - proračunski korisnici 5.1.02
- Budget position
- Naknade troškova zaposlenima - ERASMUS R5578