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PJavna PotrošnjaPula

Payment · 29 May 2026

Marković Vanja

Naknada za rad na EU ac iis projektu_v.marković

Staff travel and trainingEducation

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

Amount
€2,381.37
Payment date: 29/05/2026

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
    €2,381.37
    Type of expense (economic classification)
    Staff travel and training321490 · Ostale naknade troškova zaposlenima
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Škola za odgoj i obrazovanje pula106 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
    Programme
    Erasmus-Eacea-ACIIS A12 4003T403014
    Funding source
    PROJEKT ERASMUS PK 5.1.01
    Budget position
    Ostale naknade troškova zaposlenima R2434