Payment · 6 March 2025
Sinerconsult - Formaçao E Consultadoria de Negócios, Lda.
HR002025-434 HR37111215032 - registration fee for profess-vranekovic,seba - porto FT2025-434
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€960.00
Payment date: 06/03/2025
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€960.00
- Type of expense (economic classification)
- Staff travel and training3213103 · POU - stručno usavršavanje zaposlenika
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Erasmus projekti POU P40 4040A404024
- Funding source
- Pomoći PK - višak 5.5.
- Budget position
- POU - stručno usavršavanje zaposlenika R0673