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Payment · 24 March 2025

Lureti J.D.O.O.

Seminar

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

Amount
€250.00
Payment date: 24/03/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €250.00
    Type of expense (economic classification)
    Staff travel and training32131 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Economy and transport0412 · Opći poslovi vezani uz rad
    Office / department
    Upravni odjel za izgradnju i upravljanje proje-opći rashodi odjela14-1 · UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OPĆI RASHODI ODJELA
    Programme
    OPĆI RASHODI ODJELA 18130001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Seminari, savjetovanja i simpoziji 00011472