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PJavna PotrošnjaPula

Payment · 15 September 2026

Višković Terzić Dolores

Prijevoz -pb-oš veli vr h pula

Staff travel and trainingEducation

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

Amount
€23.45
Payment date: 15/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €23.45
    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 veli vrh pula106 02 10975 · OŠ VELI VRH PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život R2178