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Payment · 20 July 2026

Zirs-Zavod za Istraživanje i Razvoj Sig.

528/26 usavršavanje-zaš tita na radu

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€500.00
Payment date: 20/07/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €500.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vidikovac pula106 02 10942 · OŠ VIDIKOVAC PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
    Budget position
    Stručno usavršavanje zaposlenika R1796