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PJavna PotrošnjaPula

Payment · 19 June 2026

Nastavni Zavod za Javno Zdravstvo IŽ Pula

384/26 - 01 - tečaj hig min - bilić - OŠ stoja

Staff travel and trainingEducation

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

Amount
€36.50
Payment date: 19/06/2026

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
    €36.50
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš stoja pula106 02 10895 · OŠ STOJA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
    Budget position
    Stručno usavršavanje zaposlenika R0897