Payment · 31 October 2024
Koncepting
Plaćanje po računu raču n br. 349/01/241
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€55.00
Payment date: 31/10/2024
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€55.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vijenac204 03 09458 · OŠ VIJENAC
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Naknade troškova zaposlenima R1335