Skip to content

Payment · 3 December 2024

Državni Proračun

Državni proračun - stru čni ispit - veka

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

Amount
€46.45
Payment date: 03/12/2024

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
    €46.45
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš ivana filipovića204 03 09554 · OŠ IVANA FILIPOVIĆA
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Vlastiti prihod - proračunski korisnici 2.2.
    Budget position
    Naknade troškova zaposlenima R2062