Payment · 27 May 2025
E-Tours D.O.O.
U-530 15-Hrv.Biološ.Kongres ponuda:00002897-2-2 R1079
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€180.00
Payment date: 27/05/2025
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€180.00
- 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
- Pomoći PK 5.4.
- Budget position
- OŠ B. Tonija - stručno usavršavanje - seminari i kotizacije ŽSV R1079