Payment · 15 November 2024
Janić Morana
Pb grad 100% - janić pr ijevoz 10/2024 - OŠ stoja
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€21.45
Payment date: 15/11/2024
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€21.45
- 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 stoja pula600 02 10895 · OŠ STOJA PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život R0941