Payment · 27 November 2025
OŠ NAD Lipom
Stručno usavršavanje pun
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,943.94
Payment date: 27/11/2025
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€1,943.94
- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme
- POMOĆNICI U NASTAVI A023109A310908
- Funding source
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA 09030079