Skip to content
PJavna PotrošnjaPula

Payment · 9 December 2025

Pino Konzalting D.o.o

Seminar računovodstvo u r 251026

Staff travel and trainingEducation

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

Amount
€125.00
Payment date: 09/12/2025

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
    €125.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola106 03 34952 · DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
    Programme
    Predškolske ustanove - redovni programi A13 4004A404001
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN 4.1.22
    Budget position
    Stručno usavršavanje zaposlenika R2599-1