Payment · 12 February 2024
Libusoft Cicom D.O.O.
Jvp-račun za naprednu obuk u-aplikacija 223
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€87.50
Payment date: 12/02/2024
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€87.50
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
- Funding source
- Prihodi za decentralizirane funkcije - JVP 5.5.
- Budget position
- Naknade troškova zaposlenima R0078