Payment · 11 June 2025
Hrvatski Crveni Križ-Grad.druš.osijek
Plaćanje po računu 25-3 660-000749
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€978.00
Payment date: 11/06/2025
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€978.00
- 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 2024/25 A00 1061A106119
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.6.
- Budget position
- Naknade troškova zaposlenima - B1 R1804 01