Payment · 16 June 2025
Energo Inspekt D.O.O.
Stručno osposobljavanje rad/požar pomoćnici - 671
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€200.00
Payment date: 16/06/2025
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€200.00
- Type of expense (economic classification)
- Staff travel and training3213109 · OŠMŠ - stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola mihaela šiloboda004 30 14267 · Osnovna škola Mihaela Šiloboda
- Programme
- Vjetar u leđa - faza VII - OŠ Mihaela Šiloboda P40 4070T407010
- Funding source
- Pomoći 5.1.
- Budget position
- OŠ M. Šiloboda - stručno usavršavanje pomoćnika u nastavi R1252