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PJavna PotrošnjaPula

Payment · 14 November 2025

Vulin Svjetlana

Prijevoz 10/25 - vulin svjetlana

Staff travel and trainingEducation

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

Amount
€168.14
Payment date: 14/11/2025

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
    €168.14
    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 pula600 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    POMOĆI IZ OPĆ.PR. ZA OŠ G. MARTINUZZI 5.1.88
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život R1395