Payment · 23 February 2024
Lexpera D.O.O.
Pretplata-edus info plus
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€418.11
Payment date: 23/02/2024
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€418.11
- Type of expense (economic classification)
- Staff travel and training32132051 · PN - DVGV-stručno osposobljavanje zaposlenih
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić grigor vitez samobor004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR
- Programme
- Redovna djelatnost dječjeg vrtića P40 4090A409001
- Funding source
- DV GRIGOR VITEZ-POSEBNE NAMJENE 3.3.
- Budget position
- Dječji vrtić GV - stručno usavrš. zaposlenika R0987