Payment · 11 April 2025
Vatrogasna Zajednica Primorsko Goranske Županije
Stručni skup jvp
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€400.00
Payment date: 11/04/2025
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€400.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba pula200 04 34848 · JAVNA VATROGASNA POSTROJBA PULA
- Programme
- Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
- Funding source
- POMOĆI IZ OPĆ.PR. ZA JVP 5.1.19
- Budget position
- Stručno usavršavanje zaposlenika R0289