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Payment · 8 December 2025

Ezea D.o.o

764/25 eras.org.putovan ja po projektu

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€2,760.00
Payment date: 08/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €2,760.00
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Škola za odgoj i obrazovanje pula600 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
    Programme
    Erasmus-Eacea-ACIIS A12 4003T403014
    Funding source
    PROJEKT ERASMUS-EACEA-ACIIS-ŠOO 5.1.277
    Budget position
    Službena putovanja R3099