Payment · 3 December 2024
Zavod za Javno Zdravstvo
U-1352 program higijenskog minimuma radnika R0595
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€109.50
Payment date: 03/12/2024
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€109.50
- Type of expense (economic classification)
- Staff travel and training3213104 · OŠ-stručno usavršavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Materijalni rashodi P40 4070A407001
- Funding source
- GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
- Budget position
- OŠ B. Tonija - stručno usavršavanje R0595