Payment · 18 May 2026
Sunčana Vura D.O.O.
Avio karte: r.avdagić, a.adam, m.udiljak 17.05.-23.05. erasmus KA121-ADU-000337850
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,335.00
Payment date: 18/05/2026
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€1,335.00
- Type of expense (economic classification)
- Staff travel and training3211103 · POU - službena putovanja
- 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
- Erasmus + PK - raspoloživ predujam 5.1.0002
- Budget position
- POU - službena putovanja R0663