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PJavna PotrošnjaPula

Payment · 15 July 2026

Vulin Svjetlana

Prijevoz 4/26 - vulin s vjetlana

Staff travel and trainingEducation

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

Amount
€110.16
Payment date: 15/07/2026

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
    €110.16
    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 giuseppina martinuzzi pula106 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ GRADSKOG PRORAČUNA PK 5.2.6
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život R1351