Payment · 16 July 2024
Hrvatska Zajed,rač.i Fin. Radnika
392/24 ostal.seminar za djelatnike
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€80.00
Payment date: 16/07/2024
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€80.00
- 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
- OSTALI PRIHODI ŠOO 3.1.75
- Budget position
- Stručno usavršavanje zaposlenika R2364