Payment · 19 December 2024
Poslovni Edukator D.O.O.
Naknada za sudjelovanje na savjetovnju, stručna literatura
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€114.00
Payment date: 19/12/2024
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 Rude - stručno usavršavanje
€66.50- Type of expense (economic classification)
- Staff travel and training3213104 · OŠ-stručno usavršavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola rude004 30 10811 · Osnovna škola Rude
- Programme
- Materijalni rashodi P40 4070A407001
- Funding source
- GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
- Budget position
- OŠ Rude - stručno usavršavanje R0496
- Materials and supplies
OŠ Rude - uredski materijal i ostali materijalni rashodi
€47.50- Type of expense (economic classification)
- Materials and supplies3221109 · Proračunski korisnici-rashodi za uredski materijal i ostale rashode
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola rude004 30 10811 · Osnovna škola Rude
- Programme
- Materijalni rashodi P40 4070A407001
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- OŠ Rude - uredski materijal i ostali materijalni rashodi R2229