Payment · 30 April 2024
Energo Inspekt D.O.O.
Ufa 318, osposobljavanje - zaštita na radu, gašenje požara
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,050.00
Payment date: 30/04/2024
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€1,050.00
- Type of expense (economic classification)
- Staff travel and training3213104 · OŠ-stručno usavršavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Materijalni rashodi P40 4070A407001
- Funding source
- GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
- Budget position
- OŠ Samobor - stručno usavršavanje zaposlenika R0765