Payment · 26 May 2025
E-Tours D.O.O.
Paket aranžman EU smještaj i hrana na službenom putu 05.05.-07.05.25. mali lošinj-mas -
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€796.00
Payment date: 26/05/2025
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
POU - službena putovanja
€500.00- Type of expense (economic classification)
- Staff travel and training3211103 · POU - službena putovanja
- Area (functional classification)
- Education0950 · Education not definable by level
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Obrazovanje P40 4040A404021
- Funding source
- Vlastiti prihodi PK 3.1.
- Budget position
- POU - službena putovanja R0643
- Staff travel and training
POU - službena putovanja
€296.00- 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
- Redovna djelatnost POU P40 4040A404001
- Funding source
- Vlastiti prihodi PK 3.1.
- Budget position
- POU - službena putovanja R0527