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PJavna PotrošnjaPula

Payment · 29 October 2025

Dnevni Centar za Rehabil. Veruda - Pula

473/25-01-INTR. konferc nija

Staff travel and trainingEducation

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

Amount
€150.00
Payment date: 29/10/2025

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. Staff travel and training
    €150.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš giuseppina martinuzzi pula600 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Stručno usavršavanje zaposlenika R1356