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Payment · 25 September 2024

Entrio Tehnologie D.o.o

Kotizacija bolković for nažar

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

Amount
€81.50
Payment date: 25/09/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €81.50
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš monte zaro pula600 02 10959 · OŠ MONTE ZARO PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO 4.1.34
    Budget position
    Stručno usavršavanje zaposlenika R1965