Elkron D.O.O.

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

   €416.25

   Type of expense (economic classification)

   Staff travel and training321490 · Ostale naknade troškova zaposlenima

   Area (functional classification)

   Education0912 · Primary education

   Office / department

   Oš giuseppina martinuzzi pula600 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA

   Programme

   Redovni program odgoja i obrazovanja A12 4003A403005

   Funding source

   PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI 4.1.33

   Budget position

   Ostale naknade troškova zaposlenima R1336