Payment · 26 September 2024
Učilište Appa
519/24 drž.pom.webinar javna nabava
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€160.00
Payment date: 26/09/2024
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€160.00
- 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
- POMOĆI IZ DR.PR. ZA ŠOO 5.1.58
- Budget position
- Stručno usavršavanje zaposlenika R2390