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Payment · 12 September 2025

Mirjana Happ

Prijevoz_happ m.

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

Amount
€15.95
Payment date: 12/09/2025

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
    €15.95
    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
    Škola za odgoj i obrazovanje pula600 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
    Programme
    Pomoćnici u nastavi A12 4003T403012
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život R2548