Payment · 16 September 2024
Owhc
Plaćeno - sudjelovanje na kongresu u cordobi
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€500.00
Payment date: 16/09/2024
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€500.00
- Type of expense (economic classification)
- Staff travel and training32131 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme
- MEĐUNARODNA SURADNJA 18009012
- Funding source
- Opći prihodi i primici 11
- Budget position
- Seminari, savjetovanja i simpoziji 00010638