Payment · 23 October 2025
Hupe Zagreb
Kotizacija za konf. 202 5 doris mejak
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€98.00
Payment date: 23/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€98.00
- 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 R2040