Skip to content

Payment · 11 December 2025

Kvaternik Krešimir

Prijevoz -pomoćnici u n astavi kvaternik-oš veli vrh pul a

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

Amount
€28.00
Payment date: 11/12/2025

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
    €28.00
    Type of expense (economic classification)
    Staff travel and training321210 · Naknade za prijevoz na posao i s posla
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veli vrh pula106 02 10975 · OŠ VELI VRH PULA
    Programme
    Pomoćnici u nastavi A12 4003T403012
    Funding source
    POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA 5.1.149
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život R2400-1