Payment · 20 July 2026
Lingua Travel D.O.O.
Gkigk smještaj na sl.pu tu ljubljana 6.-08.06.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€426.25
Payment date: 20/07/2026
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€426.25
- Type of expense (economic classification)
- Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica "ivan goran kovačić"008 03 01 · GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme
- Materijalni i financijski rashodi poslovanja A60 6004A600402
- Funding source
- Pomoći iz državnog proračuna - PK 5.B.
- Budget position
- Naknade troškova zaposlenima R1569