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PJavna PotrošnjaPula

Payment · 24 September 2025

Gambiroža Ivan

R-Z3317 pn 55 kotizacij a

Staff travel and trainingEducation

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

Amount
€25.00
Payment date: 24/09/2025

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
    €25.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veruda pula600 02 10967 · OŠ VERUDA PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA 4.1.26
    Budget position
    Stručno usavršavanje zaposlenika R2162