Payment · 27 August 2024
Naklada Slap D.O.O.
Edukacija trog-ii (logoped i.b.)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€193.75
Payment date: 27/08/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€193.75
- Type of expense (economic classification)
- Staff travel and training3213206 · PN - DV IZVOR - stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić izvor samobor004 40 46149 · DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme
- Redovna djelatnost dječjeg vrtića P40 4090A409001
- Funding source
- D.V. IZVOR-POSEBNE NAMJENE 3.4.
- Budget position
- DV Izvor - stručno usavršavanje zaposlenika R1025