Payment · 23 July 2026
Hotel Varaždin D.O.O.
357-26-01- hotel varažd in - smještaj d.b.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€188.52
Payment date: 23/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€188.52
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš centar pula106 02 10900 · OŠ CENTAR PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Stručno usavršavanje zaposlenika R1035