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SJavna PotrošnjaSamobor

Payment · 29 October 2024

Zavod za Javno Zdravstvo

Tečaj higijenskog minimuma (e.d;f.š;ž.b;s.š,m.k)

Staff travel and trainingEducation

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

Amount
€182.50
Payment date: 29/10/2024

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
    €182.50
    Type of expense (economic classification)
    Staff travel and training3213206 · PN - DV IZVOR - stručno usavršavanje zaposlenika
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić izvor samobor004 40 46149 · DJEČJI VRTIĆ IZVOR SAMOBOR
    Programme
    Redovna djelatnost dječjeg vrtića P40 4090A409001
    Funding source
    D.V. IZVOR-POSEBNE NAMJENE 3.4.
    Budget position
    DV Izvor - stručno usavršavanje zaposlenika R1025