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ZJavna PotrošnjaZagreb

Payment · 12 March 2024

IX Gimnazija

Prijevoz 02/2024.

Staff travel and trainingEducation

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

Amount
€2,461.41
Payment date: 12/03/2024

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
    €2,461.41
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Education0922 · Upper secondary education
    Office / department
    Education and secondary schools009 · USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024109A410901
    Funding source
    DECENTRALIZIRANA SREDSTVA-SREDNJE ŠKOLSTVO 122
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 09040003