Payment · 22 March 2024
Državni Proračun
Ppovremeni stručni ispit- OŠ g.vitez domar zvonimir svalina izvor 1.2
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€46.45
Payment date: 22/03/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€46.45
- Type of expense (economic classification)
- Staff travel and training321320 · Tečajevi i stručni ispiti
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Decentralizirana funkcija-osnovno školstvo 1.2.
- Budget position
- Naknade troškova zaposlenima R1573