Payment · 18 March 2024
Libusoft Cicom D.O.O.
Gkigk - webinar
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€93.75
Payment date: 18/03/2024
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€93.75
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- 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
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Naknade troškova zaposlenima R1425