Payment · 14 September 2026
Kramar Korado
Prijevoz_kramar k.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€10.86
Payment date: 14/09/2026
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€10.86
- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Škola za odgoj i obrazovanje pula106 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme
- Pomoćnici u nastavi A12 4003T403012
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život R2421