Payment · 17 June 2026
Sinerconsult - Formaçao E Consultadoria de Negócios, Lda.
HR002026-1715 pou plaćanje po ponudi br. ft 2026/1715 stručno usavršavanje za sudionike u sklopu erasmus
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,440.00
Payment date: 17/06/2026
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
POU - stručno usavršavanje zaposlenika
€960.00- Type of expense (economic classification)
- Staff travel and training3213103 · POU - stručno usavršavanje zaposlenika
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Erasmus projekti POU P40 4040A404024
- Funding source
- Erasmus + PK - raspoloživ predujam 5.1.0002
- Budget position
- POU - stručno usavršavanje zaposlenika R0664
- External contractors' allowances
POU - naknada troškova osobama izvan radnog odnosa
€480.00- Type of expense (economic classification)
- External contractors' allowances3241203 · POU - naknade troškova osobama izvan radnog odnosa
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Erasmus projekti POU P40 4040A404024
- Funding source
- Erasmus + PK - raspoloživ predujam 5.1.0002
- Budget position
- POU - naknada troškova osobama izvan radnog odnosa R0668