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SJavna PotrošnjaSamobor

Payment · 2 September 2024

Sunčana Vura D.O.O.

Erasmus-avio karte,police put.osig.,vaučer za hotel: brunović, vraneković, dorotić - is

Staff travel and trainingCulture, sport and recreation

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

Amount
€3,020.82
Payment date: 02/09/2024

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
    €3,020.82
    Type of expense (economic classification)
    Staff travel and training3211106 · POMOĆI-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 P40 4040A404024
    Funding source
    PUČKO OTVORENO UČILIŠTE-PRIHODI OD POMOĆI 4.3.
    Budget position
    POU - službena putovanja R2959