Payment · 31 January 2024
Burgerstuben Restaurant
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€966.00
Payment date: 31/01/2024
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€966.00
- Type of expense (economic classification)
- Staff travel and training321140 · Naknade za smještaj na službenom putu u inozemstvu
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
- Programme
- MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
- Funding source
- Decentralizirana funkcija-vatrogastvo 1.3.
- Budget position
- Naknade troškova zaposlenima R0269