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SJavna PotrošnjaSamobor

Payment · 20 March 2024

Ethno D.O.O.

Ethno seminari za odgajatelje

Staff travel and trainingEducation

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

Amount
€1,106.70
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.

  1. Staff travel and training
    €1,106.70
    Type of expense (economic classification)
    Staff travel and training32132051 · PN - DVGV-stručno osposobljavanje zaposlenih
    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 - stručno usavrš. zaposlenika R0987