Payment · 24 September 2025
Private individual (anonymised)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€86.00
Payment date: 24/09/2025
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€86.00
- Type of expense (economic classification)
- Staff travel and training321490 · Ostale naknade troškova zaposlenima
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veruda pula600 02 10967 · OŠ VERUDA PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA 4.1.26
- Budget position
- Ostale naknade troškova zaposlenima R2163