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PJavna PotrošnjaPula

Payment · 23 February 2024

Naklada Slap D.O.O.

Ur 29/2024 edukacija

Staff travel and trainingSocial protection

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

Amount
€193.75
Payment date: 23/02/2024

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
    €193.75
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Dnevni centar za rehabilitaciju veruda pula600 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
    Programme
    Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
    Funding source
    POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA 5.1.21
    Budget position
    Stručno usavršavanje zaposlenika R2730