Payment · 23 May 2025
E.s.k. D.O.O.
Osposobljavanje zaposlenika iz zaštite na radu i od požara
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€812.50
Payment date: 23/05/2025
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
OŠ Rude - stručno usavršavanje
€562.50- Type of expense (economic classification)
- Staff travel and training3213107 · OŠRU - stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola rude004 30 10811 · Osnovna škola Rude
- Programme
- Redovna djelatnost OŠ Rude P40 4070A407002
- Funding source
- Decentralizirane funkcije 4.1.
- Budget position
- OŠ Rude - stručno usavršavanje R0882
- Staff travel and training
OŠ Rude - stručno usavršavanje pomoćnika u nastavi
€200.00- Type of expense (economic classification)
- Staff travel and training3213107 · OŠRU - stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola rude004 30 10811 · Osnovna škola Rude
- Programme
- Vjetar u leđa - faza VII - OŠ Rude P40 4070T407008
- Funding source
- Pomoći 5.1.
- Budget position
- OŠ Rude - stručno usavršavanje pomoćnika u nastavi R0973
- Staff travel and training
OŠ Rude - stručno usavršavanje pomoćnika u nastavi
€50.00- Type of expense (economic classification)
- Staff travel and training3213107 · OŠRU - stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola rude004 30 10811 · Osnovna škola Rude
- Programme
- Vjetar u leđa - faza VII - OŠ Rude P40 4070T407008
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- OŠ Rude - stručno usavršavanje pomoćnika u nastavi R0963