Payment · 3 November 2025
Poslovni Edukator D.O.O.
Naknada za sudjelovanje na jesenskom savjetovan i literatura
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€130.00
Payment date: 03/11/2025
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
€77.50- 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
- Materials and supplies
OŠ Rude - uredski materijal i ostali materijalni rashodi
€52.50- Type of expense (economic classification)
- Materials and supplies3221107 · OŠRU - uredski materijal i ostali materijalni rashodi
- 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
- Opći prihodi i primici 1.1.
- Budget position
- OŠ Rude - uredski materijal i ostali materijalni rashodi R0871