Payment · 31 January 2024
Info-Puls D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€233.75
Payment date: 31/01/2024
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€233.75
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Središnji državni ured za demografiju i mlade037 · SREDIŠNJI DRŽAVNI URED ZA DEMOGRAFIJU I MLADE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A934001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Središnji državni ured za demografiju i mlade 03705