Payment · 25 September 2025
Rrif Plus D.O.O.
Konzultacije
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€37.50
Payment date: 25/09/2025
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€37.50
- Type of expense (economic classification)
- Staff travel and training32131 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Upravni odjel za obrazovanje, šport, socijalnu sk-šport8-4 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT
- Programme
- ADMINISTRACIJA I UPRAVLJANJE 18060001
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Seminari, savjetovanja i simpoziji 00010035