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PJavna PotrošnjaPula

Payment · 7 November 2024

Nastavni Zavod za Javno Zdravstvo Istarske Županije Pula

Tečaj higijenskog minim uma prošireni jvp

Staff travel and trainingPublic order and safety

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

Amount
€109.50
Payment date: 07/11/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €109.50
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba pula200 04 34848 · JAVNA VATROGASNA POSTROJBA PULA
    Programme
    Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Stručno usavršavanje zaposlenika R0203