Payment · 15 September 2026
Vulin Svjetlana
Prijevoz 7+8/26 - vulin svjetlana
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€97.92
Payment date: 15/09/2026
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€97.92
- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš giuseppina martinuzzi pula106 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- POMOĆI IZ GRADSKOG PRORAČUNA PK 5.2.6
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život R1351