Payment · 10 September 2024
Autotrans D.D.
Plaćanje po računu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€245.00
Payment date: 10/09/2024
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€245.00
- 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 mladost204 03 09431 · OŠ MLADOST
- Programme
- CJELODNEVNA ŠKOLA A00 1061A106114
- Funding source
- Pomoći - proračunski korisnici 4.1.1.
- Budget position
- Naknade troškova zaposlenima - B1 aktivnost R3708