Payment · 30 January 2024
Sunčana Vura D.O.O.
Avio karte - povratne karte zagreb-madrid -11 komada-erasmus
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,531.00
Payment date: 30/01/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€3,531.00
- Type of expense (economic classification)
- Staff travel and training32111084 · POMOĆI - Osnovne škole - dnevnice za službena putovanja
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Osnovna škola milana langa, bregana004 30 14283 · Osnovna škola Milana Langa, Bregana
- Programme
- Ostali programi u osnovnom obrazovanju P40 4071A407104
- Funding source
- OSNOVNE ŠKOLE - PRIHODI OD POMOĆI 4.9.
- Budget position
- OŠ M. Langa - službena putovanja R2492