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KJavna PotrošnjaKarlovac

Payment · 4 April 2024

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

A.t. i. d.o.o. smještaj hotel molindario poreč, jednokrevetna s. 17.-20.04.2024. irena grčić, anita trbuščić

Staff travel and trainingAdministration and general services

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

Amount
€660.00
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

    Službena putovanja

    €330.00
    Type of expense (economic classification)
    Staff travel and training321110 · Dnevnice za službeni put u zemlji
    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
    Službena putovanja R0002
  2. Staff travel and training

    Naknade troškova zaposlenima

    €280.50
    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

    €49.50
    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