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Payment · 12 December 2024

Rosip D.O.O.

Pretplata za časopis ra dno pravo, ponuda P1/201, šifra K.;:3749

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

Amount
€282.50
Payment date: 12/12/2024

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
    €282.50
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić mali svijet600 03 49544 · DJEČJI VRTIĆ MALI SVIJET
    Programme
    Predškolske ustanove - redovni programi A13 4004A404001
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET 4.1.84
    Budget position
    Stručno usavršavanje zaposlenika R2621