Payment · 20 May 2025
III Gimnazija
Pomoćn.u nastavi-edukacija
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€579.37
Payment date: 20/05/2025
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€579.37
- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Education0922 · Upper secondary education
- Office / department
- Education and secondary schools009 · USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU
- Programme
- POMOĆNICI U NASTAVI A024109A410903
- Funding source
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA 09040072