Payment · 5 December 2024
Ivula D.O.O.
Jednodnevno predavanje u puli, tanjuša rossanda
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€200.00
Payment date: 05/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€200.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić mali svijet600 03 49544 · DJEČJI VRTIĆ MALI SVIJET
- Programme
- Predškolske ustanove - redovni programi A13 4004A404001
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET 4.1.84
- Budget position
- Stručno usavršavanje zaposlenika R2621