Payment · 6 March 2025
Sunčana Vura D.O.O.
Avio karte, vaučeri za hotel, putno osiguranje - a.seba, m.vraneković - porto, erasmus+
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,637.04
Payment date: 06/03/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€2,637.04
- Type of expense (economic classification)
- Staff travel and training3211103 · POU - službena putovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Erasmus projekti POU P40 4040A404024
- Funding source
- Pomoći PK - višak 5.5.
- Budget position
- POU - službena putovanja R0672