Payment · 9 April 2025
Fakultet za Odgojne i Obrazovne Znanosti
Pl.rč. 115/1/1 žsv liko vni kotizacija sandra marijanovi ć
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€100.00
Payment date: 09/04/2025
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€100.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš frana krste frankopana204 03 09440 · OŠ FRANA KRSTE FRANKOPANA
- Programme
- STRUČNA VIJEĆA, MENTORSTVA, NATJECANJA, STRUČNI ISPITI, KURIKULARNA REFORMA I CJELODNEVNA NASTAVA A00 1061A106104
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.6.
- Budget position
- Naknade troškova zaposlenima R1924