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Payment · 21 March 2024

Sveuč.u Zagrebu Edukac.-Rehabilit.fakult

Edukacija

Staff travel and trainingEducation

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

Amount
€795.00
Payment date: 21/03/2024

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
    €795.00
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
    Programme
    OSTALI RASHODI ZA ZAPOSLENE DJEČJEG VRTIĆA A00 1054A105402
    Funding source
    Pomoći - proračunski korisnici 4.1.1.
    Budget position
    Naknada troškova zaposlenima-MZO R0432