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.
- 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