Payment · 24 May 2024
Edukacijsko-Rehabil.fakultet
Edukacija djelatnika
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€265.00
Payment date: 24/05/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€265.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić pula600 03 34985 · DJEČJI VRTIĆ PULA
- Programme
- Predškolske ustanove - redovni programi A13 4004A404001
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA 4.1.21
- Budget position
- Stručno usavršavanje zaposlenika R2565