Skip to content
SJavna PotrošnjaSamobor

Payment · 11 March 2024

Speranza D.O.O. Turistička Agencija

Seminar cuc - informatika za prof.info u- 282 R0594

Staff travel and trainingEducation

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€239.00
Payment date: 11/03/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training

    OŠ B. Tonija - službena putovanja

    €227.71
    Type of expense (economic classification)
    Staff travel and training3211108 · Osnovne škole - dnevnice za službena putovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
    Programme
    Materijalni rashodi P40 4070A407001
    Funding source
    GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
    Budget position
    OŠ B. Tonija - službena putovanja R0594
  2. Staff travel and training

    OŠ B. Tonija - stručno usavršavanje

    €11.29
    Type of expense (economic classification)
    Staff travel and training3213104 · OŠ-stručno usavršavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
    Programme
    Materijalni rashodi P40 4070A407001
    Funding source
    GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
    Budget position
    OŠ B. Tonija - stručno usavršavanje R0595