Payment · 16 June 2026
Naklada Slap D.O.O.
359/26 - 01 - edukacija ostojić - OŠ stoja
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€551.25
Payment date: 16/06/2026
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€551.25
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš stoja pula106 02 10895 · OŠ STOJA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Stručno usavršavanje zaposlenika R0897