Payment · 15 May 2024
Autotrans D.D.
Prijevoz na službenom p utu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€170.40
Payment date: 15/05/2024
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€170.40
- Type of expense (economic classification)
- Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš franje krežme204 03 09407 · OŠ FRANJE KREŽME
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Naknade troškova zaposlenima R0871