Payment · 2 December 2025
Inženjerski Biro D.O.O.
D-Z3344-UR671 usavršava nje j.nabava, tajnik
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€180.00
Payment date: 02/12/2025
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€180.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veruda pula106 02 10967 · OŠ VERUDA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Stručno usavršavanje zaposlenika R2120-1