Payment · 8 September 2026
LA Premier D.O.O.
Troškovi edukacije v.b.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€222.64
Payment date: 08/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€222.64
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Social protection1070 · Social exclusion n.e.c.
- Office / department
- Dnevni centar za rehabilitaciju veruda pula106 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme
- Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
- Funding source
- POMOĆI IZ GRADSKOG PRORAČUNA PK 5.2.6
- Budget position
- Stručno usavršavanje zaposlenika R2702