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PJavna PotrošnjaPula

Payment · 22 September 2026

Sensei, Obrt za Usluge i Trgovinu

Edukacija zaposlenika - čitaj, stvaraj, dijeli (dio)

Staff travel and trainingCulture, sport and recreation

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

Amount
€510.17
Payment date: 22/09/2026

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
    €510.17
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica i čitaonica pula107 02 34936 · GRADSKA KNJIŽNICA I ČITAONICA PULA
    Programme
    Čitaj, stvaraj, dijeli A18 5002T502002
    Funding source
    EUROPSKI SOCIJALNI FOND PLUS PK 5.6.11
    Budget position
    Stručno usavršavanje zaposlenika-Čitaj, stvaraj, dijeli R2922.10