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SJavna PotrošnjaSamobor

Payment · 26 March 2025

Speranza D.O.O. Turistička Agencija

Edu mini kotizacija i smještaj u hotelu za s.b.

Staff travel and trainingEducation

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

Amount
€707.00
Payment date: 26/03/2025

Which part of the budget

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

  1. Staff travel and training

    OŠ M. Langa - službena putovanja

    €627.00
    Type of expense (economic classification)
    Staff travel and training3211106 · OŠML - službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola milana langa004 30 14283 · Osnovna škola Milana Langa
    Programme
    Redovna djelatnost OŠ Milana Langa P40 4070A407006
    Funding source
    Decentralizirane funkcije 4.1.
    Budget position
    OŠ M. Langa - službena putovanja R1409
  2. Staff travel and training

    OŠ M. Langa - stručno usavršavanje zaposlenika

    €80.00
    Type of expense (economic classification)
    Staff travel and training3213106 · OŠML - stručno usavršavanje zaposlenika
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola milana langa004 30 14283 · Osnovna škola Milana Langa
    Programme
    Redovna djelatnost OŠ Milana Langa P40 4070A407006
    Funding source
    Decentralizirane funkcije 4.1.
    Budget position
    OŠ M. Langa - stručno usavršavanje zaposlenika R1410