Payment · 17 July 2026
Private individual (anonymised)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€106.00
Payment date: 17/07/2026
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€106.00
- Type of expense (economic classification)
- Staff travel and training321490 · Ostale naknade troškova zaposlenima
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veli vrh pula106 02 10975 · OŠ VELI VRH PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Ostale naknade troškova zaposlenima R2145