Payment · 20 March 2024
Savez Energetičara Hrvatske
Ufa 215, stručni ispit f.f.b.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€53.75
Payment date: 20/03/2024
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€53.75
- Type of expense (economic classification)
- Staff travel and training3213104 · OŠ-stručno usavršavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Materijalni rashodi P40 4070A407001
- Funding source
- GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
- Budget position
- OŠ Samobor - stručno usavršavanje zaposlenika R0765