Payment · 9 January 2025
Pino Konzalting D.o.o
666-24-04 - str. usavrš avanje - filipović
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€81.25
Payment date: 09/01/2025
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€81.25
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš centar pula600 02 10900 · OŠ CENTAR PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR 4.1.25
- Budget position
- Stručno usavršavanje zaposlenika R1114