Payment · 13 November 2024
Utiruš -Udruga Tajnika i Računovođa u Šk
611/24 ostal.naknada za sudjelovanje na savjetovanju
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€260.00
Payment date: 13/11/2024
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€260.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Škola za odgoj i obrazovanje pula600 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- OSTALI PRIHODI ŠOO 3.1.75
- Budget position
- Stručno usavršavanje zaposlenika R2364