Payment · 13 June 2024
Mirjana Happ
Prijevoz_happ m.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€67.00
Payment date: 13/06/2024
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€67.00
- 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
- Škola za odgoj i obrazovanje pula600 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme
- Pomoćnici u nastavi A12 4003T403012
- Funding source
- POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA VIŠAK 5.1.207
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život R2479.04