Skip to content

Payment · 9 December 2025

Naklada Slap D.O.O.

D-Z3350-UR676 mat uklju čen u kotizaciju, psiholog, leve rić

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

Amount
€41.80
Payment date: 09/12/2025

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
    €41.80
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veruda pula106 02 10967 · OŠ VERUDA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Stručno usavršavanje zaposlenika R2120-1