Payment · 31 March 2025
Kovačić Konzalting D.O.O.
U-314 kotizacija za str skup račun.R1012
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€135.00
Payment date: 31/03/2025
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€135.00
- Type of expense (economic classification)
- Staff travel and training3213108 · OŠBT - stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Redovna djelatnost OŠ Bogumila Tonija P40 4070A407003
- Funding source
- Decentralizirane funkcije 4.1.
- Budget position
- OŠ B. Tonija - stručno usavršavanje R1012