Payment · 23 May 2025
Škola za Primalje
Refund.vezana uz edukaciju za šiz
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€92.00
Payment date: 23/05/2025
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€92.00
- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Education0980 · Education n.e.c.
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- GRAĐANSKI ODGOJ A011209A120919
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA 09010050