Payment · 28 November 2024
Popović Višnja - PBZ
Aciis naknada za rad na projektu_v.popović
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,229.79
Payment date: 28/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€3,229.79
- Type of expense (economic classification)
- Staff travel and training321490 · Ostale naknade troškova zaposlenima
- 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 VIŠAK 5.1.284
- Budget position
- Ostale naknade troškova zaposlenima R2482