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Payment · 17 May 2024

Sygma D.O.O.

Erasmus- višak

Staff travel and trainingEducation

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

Amount
€249.37
Payment date: 17/05/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €249.37
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš dobriše cesarića204 03 09511 · OŠ DOBRIŠE CESARIĆA
    Programme
    ERASMUS A00 1061T106104
    Funding source
    Tekuće pomoći tem. prijenosa EU-proračunski korisnici 4.6.1.
    Budget position
    Naknade troškova zaposlenima- VIŠAK 2023. R1793