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SJavna PotrošnjaSamobor

Payment · 10 June 2024

Sveučilište u Zag. Učiteljski Fakultet

Edukacija za sportski program (d.k. i a.v.)

Staff travel and trainingEducation

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€800.00
Payment date: 10/06/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €800.00
    Type of expense (economic classification)
    Staff travel and training3213105 · POMOĆI - Proračunski korisnici - stručno usavršavanje
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor samobor004 40 46149 · DJEČJI VRTIĆ IZVOR SAMOBOR
    Programme
    Programi javnih potreba - predškola i TUR P40 4090A409008
    Funding source
    D.V. IZVOR-PRIHODI OD POMOĆI 4.7.
    Budget position
    DV Izvor - stručno usavršavanje zaposlenika R1879