Payment · 23 July 2026
Ezea D.o.o
364-26-04 - ezea - stud ijsko putovanje za radnike
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,050.00
Payment date: 23/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€1,050.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš centar pula106 02 10900 · OŠ CENTAR PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
- Budget position
- Stručno usavršavanje zaposlenika R1077