Doprinos za MIO i Stup - PK

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

   €10.56

   Type of expense (economic classification)

   Staff travel and training321110 · Dnevnice za službeni put u zemlji

   Area (functional classification)

   Education0912 · Primary education

   Office / department

   Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA

   Programme

   FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910

   Funding source

   Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.

   Budget position

   Naknade troškova zaposlenima R2149