Payment · 16 September 2025
Studentski Centar Karlovac
Troškovi smještaja na str.usavrš.-škola medijske kulture i.v
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€179.20
Payment date: 16/09/2025
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€179.20
- Type of expense (economic classification)
- Staff travel and training3211107 · OŠRU - službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola rude004 30 10811 · Osnovna škola Rude
- Programme
- Redovna djelatnost OŠ Rude P40 4070A407002
- Funding source
- Decentralizirane funkcije 4.1.
- Budget position
- OŠ Rude - službena putovanja R0881