Porez - Plaća

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

   €26.24

   Type of expense (economic classification)

   Staff travel and training321110 · Dnevnice za službeni put u zemlji

   Area (functional classification)

   Education0912 · Primary education

   Office / department

   Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ

   Programme

   FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910

   Funding source

   Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.

   Budget position

   Naknade troškova zaposlenima R2415