Payment · 22 May 2025
Hrvatski Kineziološki Savez
Kotizacija 33. ljetna š kola - škrinjarić filip
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€110.00
Payment date: 22/05/2025
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€110.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Naknade troškova zaposlenima R3046