Payment · 11 March 2024
Speranza D.O.O. Turistička Agencija
Semoinar informatike cuc za prof unformatike u-284 r0594
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€419.00
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.
- Staff travel and training
OŠ B. Tonija - službena putovanja
€389.00- 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
- Staff travel and training
OŠ B. Tonija - stručno usavršavanje
€30.00- 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