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Payment · 18 May 2026

Naklada Slap D.O.O.

343/26 drž.pom.edukacij a

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

Amount
€551.25
Payment date: 18/05/2026

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
    €551.25
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Škola za odgoj i obrazovanje pula106 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK 5.0.114
    Budget position
    Stručno usavršavanje zaposlenika R2356