Payment · 30 September 2025
Državni Arhiv u Pazinu
FD-621 seminar za djela tnike - arhiv 2025
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€200.00
Payment date: 30/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€200.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tone peruška pula600 02 10926 · OŠ TONE PERUŠKA PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA 4.1.28
- Budget position
- Stručno usavršavanje zaposlenika R1591