Payment · 13 February 2024
Energo Inspekt D.O.O.
Osposobljavanje radnika za rad na siguran način i požara
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€400.00
Payment date: 13/02/2024
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€400.00
- Type of expense (economic classification)
- Staff travel and training3213104 · OŠ-stručno usavršavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola milana langa, bregana004 30 14283 · Osnovna škola Milana Langa, Bregana
- Programme
- Materijalni rashodi P40 4070A407001
- Funding source
- GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
- Budget position
- OŠ M. Langa - stručno usavršavanje zaposlenika R0867