Payment · 31 August 2026
Hrvatski Kineziološki Savez
Kotizacija za međunarodnu ljetnu školu kineziologa za mirelu habar (predujam 08.06.2026.)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€120.00
Payment date: 31/08/2026
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€120.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Naknade troškova zaposlenima R1887