Payment · 21 October 2025
Emarker D.O.O.
Emarker d.o.o. dvodnevno usavršavanje iz javne nabave 10/25, online 23.-24.10.2025., vesna cvijak
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€360.00
Payment date: 21/10/2025
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€360.00
- 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