Doprinos za Zdravstveno Osiguranje - PK

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

1. Staff travel and training

   €10.83

   Type of expense (economic classification)

   Staff travel and training321110 · Dnevnice za službeni put u zemlji

   Area (functional classification)

   Education0912 · Primary education

   Office / department

   Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA

   Programme

   OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912

   Funding source

   Europski socijalni fond plus 5.6.1

   Budget position

   Naknade troškova zaposlenima R2245