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PJavna PotrošnjaPula

Payment · 13 June 2025

Janić Morana

Pb škola 100% - janić p rijevoz 05/2025 - OŠ stoja

Staff travel and trainingEducation

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

Amount
€30.40
Payment date: 13/06/2025

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
    €30.40
    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 stoja pula600 02 10895 · OŠ STOJA PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA 4.1.30
    Budget position
    Naknade za prijevoz na posao i s posla R1064