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DJavna PotrošnjaDubrovnik

Payment · 27 June 2025

Libusoft Cicom D.O.O.

Plaćeno po predujmu 188,00 ,ostaje za platiti 47,00 eur

Staff travel and trainingAdministration and general services

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

Amount
€47.00
Payment date: 27/06/2025

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
    €47.00
    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