Payment · 11 September 2025
Libusoft Cicom D.O.O.
Mgk webinar izmjene zak ona zo i mio - antonović
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€103.75
Payment date: 11/09/2025
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€103.75
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Muzeji grada karlovca008 03 02 · MUZEJI GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja A60 6004A600402
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova zaposlenima R1596