Payment · 8 October 2024
Dječji Vrtić Rijeka
Stručni ispiti
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€178.42
Payment date: 08/10/2024
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€178.42
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić mali svijet600 03 49544 · DJEČJI VRTIĆ MALI SVIJET
- Programme
- Predškolske ustanove - posebni programi A13 4004A404002
- Funding source
- POMOĆI IZ DRŽAVNOG PRORAČUNA ZA DV MALI SVIJET 5.1.175
- Budget position
- Stručno usavršavanje zaposlenika R2649