Payment · 13 June 2025
Z.m.a.g.
U-566 posjeta edukacijskom centru R1088
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€750.00
Payment date: 13/06/2025
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€750.00
- Type of expense (economic classification)
- Staff travel and training3213108 · OŠBT - stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Izborni, izvannastavni i ostali programi OŠ Bogumila Tonija P40 4070A407031
- Funding source
- Donacije PK 6.3.
- Budget position
- OŠ B. Tonija - stručno usavršavanje R1088