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PJavna PotrošnjaPula

Payment · 3 May 2024

Nastavni Zavod za Javno Zdravstvo IŽ Pula

248/24 sufin.higijenski minimum

Staff travel and trainingEducation

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

Amount
€73.00
Payment date: 03/05/2024

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
    €73.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Škola za odgoj i obrazovanje pula600 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA ŠOO 4.1.31
    Budget position
    Stručno usavršavanje zaposlenika R2372