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OJavna PotrošnjaOsijek

Payment · 17 December 2024

Učilište Virtus Ustanova za Obrazovanje Odraslih

Plaćanje računa 487-UV6 -24

Staff travel and trainingPublic order and safety

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€500.00
Payment date: 17/12/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training

    Naknade troškova zaposlenima

    €400.00
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
    Programme
    MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
    Funding source
    Vlastiti prihod - proračunski korisnici 2.2.
    Budget position
    Naknade troškova zaposlenima R0273
  2. Refunds and reimbursements
    €100.00
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%