Payment · 12 December 2025
Vulin Svjetlana
Prijevoz 11/25 - vulin svjetlana
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€108.80
Payment date: 12/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€108.80
- 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 giuseppina martinuzzi pula106 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- POMOĆI IZ GR.PR. ZA OŠ G. MARTINUZZI 5.1.87
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život R1488-1