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Payment · 14 October 2024

Converzum Tudomany Nyelviskola Zrt. Europass Teacher Academy

2.10.2024. predujam seminar doroteja vojedilov

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

Amount
€480.00
Payment date: 14/10/2024

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
    €480.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
    Programme
    ERASMUS A00 1061T106104
    Funding source
    Tekuće pomoći tem. prijenosa EU-proračunski korisnici 4.6.1.
    Budget position
    Naknade troškova zaposlenima (iz viška) R2019