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DJavna PotrošnjaDubrovnik

Payment · 10 October 2024

Libusoft Cicom D.O.O.

Anamarija storelli

Staff travel and trainingAdministration and general services

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

Amount
€75.00
Payment date: 10/10/2024

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
    €75.00
    Type of expense (economic classification)
    Staff travel and training32131 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane uz službenike
    Office / department
    Upravni odjel za gospodarenje imovinom, opće i pr-opći rashodi uprave1-2 · UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
    Programme
    MATERIJALNI I FINANCIJSKI RASHODI 18152002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Seminari, savjetovanja i simpoziji 00006934