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Payment · 4 April 2024

A.t.i. D.O.O.

A.t. i. d.o.o. kotizacija za međun. konf. o javnoj nabavi i fondovima EU cropro 2024,POREČ 17.-20.04.2024. irena grčić, anita trbuščić

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

Amount
€1,237.50
Payment date: 04/04/2024

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

    Stručno usavršavanje zaposlenika

    €618.75
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
    Programme
    Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Stručno usavršavanje zaposlenika R0003
  2. Staff travel and training

    Naknade troškova zaposlenima

    €525.94
    Type of expense (economic classification)
    Staff travel and training321490 · Ostale naknade troškova zaposlenima
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Služba za provedbu itu mehanizma009 01 · SLUŽBA ZA PROVEDBU ITU MEHANIZMA
    Programme
    ITU tehnička pomoć A50 5003T500301
    Funding source
    Pomoći temeljem prijenosa sredstava EU 5.9.
    Budget position
    Naknade troškova zaposlenima R1658
  3. Staff travel and training

    Naknade troškova zaposlenima

    €92.81
    Type of expense (economic classification)
    Staff travel and training321490 · Ostale naknade troškova zaposlenima
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Služba za provedbu itu mehanizma009 01 · SLUŽBA ZA PROVEDBU ITU MEHANIZMA
    Programme
    ITU tehnička pomoć A50 5003T500301
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova zaposlenima R1652