Payment · 18 July 2024
Marković Vanja
Nagrada za radne rezult ate_v.marković
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,714.99
Payment date: 18/07/2024
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€1,714.99
- 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 pula600 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme
- EACEA - DigiEdu4SEN A12 4003T403016
- Funding source
- DONACIJE ŠOO 6.1.11
- Budget position
- Ostale naknade troškova zaposlenima R2492.02