Payment · 21 September 2026
Sindikat Istre,kvarnera i Dalmacije
Za savjetovanje - bucci -ivis k., pervić j.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€570.00
Payment date: 21/09/2026
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€570.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić pula106 03 34985 · DJEČJI VRTIĆ PULA
- Programme
- Predškolske ustanove - redovni programi A13 4004A404001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Stručno usavršavanje zaposlenika R2528