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PJavna PotrošnjaPula

Payment · 27 May 2025

Edukacijsko-Rehabil.fakultet

Ur 287 edukacija log/ps ih. azvojna procjena djece 0-6 g od

Staff travel and trainingSocial protection

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

Amount
€1,173.00
Payment date: 27/05/2025

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
    €1,173.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Dnevni centar za rehabilitaciju veruda pula600 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
    Programme
    Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
    Funding source
    POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA 5.1.18
    Budget position
    Stručno usavršavanje zaposlenika R2817