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Payment · 8 February 2024

Edukacijsko-Rehab.fakul.sveučil.u Zagreb

Selektivni mutizam edukacija za učitelje-s. čuturić 31.1

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

Amount
€100.00
Payment date: 08/02/2024

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
    €100.00
    Type of expense (economic classification)
    Staff travel and training3213104 · OŠ-stručno usavršavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola rude004 30 10811 · Osnovna škola Rude
    Programme
    Materijalni rashodi P40 4070A407001
    Funding source
    GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
    Budget position
    OŠ Rude - stručno usavršavanje R0496