Payment · 20 March 2024
D.v. Grigor Vitez
Putni nalog-24/7-D.L.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€374.50
Payment date: 20/03/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€374.50
- Type of expense (economic classification)
- Staff travel and training3211105 · PN-DVGV-službena putovanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić grigor vitez samobor004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR
- Programme
- Redovna djelatnost dječjeg vrtića P40 4090A409001
- Funding source
- DV GRIGOR VITEZ-POSEBNE NAMJENE 3.3.
- Budget position
- Dječji vrtić GV - službena putovanja R0985