Payment · 14 September 2026
Kvaternik Krešimir
Prijevoz -pomoćnici u n astavi kvaternik -oš veli vrh pu la
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€13.30
Payment date: 14/09/2026
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€13.30
- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veli vrh pula106 02 10975 · OŠ VELI VRH PULA
- Programme
- Pomoćnici u nastavi A12 4003T403012
- Funding source
- EUROPSKI SOCIJALNI FOND PLUS 5.6.1
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život R2274