Payment · 14 November 2025
Utiruš -Udruga Tajnika i Računovođa u Šk
Fd 722 kotizacija bjelo grl i bileta OŠ veli vrh pula z- 4136
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€280.00
Payment date: 14/11/2025
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€280.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veli vrh pula106 02 10975 · OŠ VELI VRH PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Stručno usavršavanje zaposlenika R2274-1