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OJavna PotrošnjaOsijek

Payment · 14 June 2024

Mijatović Josip Vl.ob. Star Linesole trader / individual

Prijevoz službeni put

Staff travel and trainingEducation

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

Amount
€50.00
Payment date: 14/06/2024

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
    €50.00
    Type of expense (economic classification)
    Staff travel and training321160 · Naknade za prijevoz na službenom putu u inozemstvu
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš cvjetno204 03 88888 · OŠ CVJETNO
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
    Funding source
    Vlastiti prihod - proračunski korisnici 2.2.
    Budget position
    Naknade troškova zaposlenima R0670