Payment · 4 April 2024
Državni Proračun RH
173/24 - 01 - berljavac (809/2024) - OŠ stoja
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€46.45
Payment date: 04/04/2024
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€46.45
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš stoja pula600 02 10895 · OŠ STOJA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Stručno usavršavanje zaposlenika R0907