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PJavna PotrošnjaPula

Payment · 10 November 2025

Berljavac Darko

Pn 101/25 - 01 - berlja vac potrebe škole - OŠ stoja

Staff travel and trainingEducation

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

Amount
€32.00
Payment date: 10/11/2025

Which part of the budget

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

  1. Staff travel and training
    €32.00
    Type of expense (economic classification)
    Staff travel and training321490 · Ostale naknade troškova zaposlenima
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš stoja pula106 02 10895 · OŠ STOJA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Ostale nakane troškova zaposlenima R1026-1