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.
- 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
- 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
- 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