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PJavna PotrošnjaPula

Payment · 14 August 2025

Dragičević Milica

Ispl.prijev. pb za 7/25 m.d. OŠ monte zaro

Staff travel and trainingEducation

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

Amount
€19.00
Payment date: 14/08/2025

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
    €19.00
    Type of expense (economic classification)
    Staff travel and training321210 · Naknade za prijevoz na posao i s posla
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš monte zaro pula600 02 10959 · OŠ MONTE ZARO PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život R2018