Payment · 23 September 2025
Dnevni Centar za Rehabil. Veruda - Pula
Fd- 585 dnevni centar z a rehabilitaciju
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€150.00
Payment date: 23/09/2025
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€150.00
- Type of expense (economic classification)
- Staff travel and training321320 · Tečajevi i stručni ispiti
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš kaštanjer pula106 02 10934 · OŠ KAŠTANJER PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER 4.1.35
- Budget position
- Stručno usavršavanje zaposlenika R1720-1