Payment · 20 March 2024
Dubrovnik SUN D.O.O.
Ufa 213, stručni skup žsv v.m.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€153.00
Payment date: 20/03/2024
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€153.00
- Type of expense (economic classification)
- Staff travel and training32111084 · POMOĆI - Osnovne škole - dnevnice za službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Izborna nastava i ostale izvannastavne aktivnosti P40 4071A407101
- Funding source
- OSNOVNE ŠKOLE - PRIHODI OD POMOĆI 4.9.
- Budget position
- OŠ Samobor - službena putovanja - natjecanja R0805