Payment · 18 February 2025
Kubik Plus D.O.O.
Priprema EU projekata - specijalistička izobrazba
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,200.00
Payment date: 18/02/2025
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
Edukacije i troškovi kotizacije
€2,720.00- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
- Programme
- ITU TEHNIČKA POMOĆ A00 1179T117901
- Funding source
- Pomoći EU 5.5.
- Budget position
- Edukacije i troškovi kotizacije R4017
- Staff travel and training
Edukacije i troškovi kotizacije
€480.00- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
- Programme
- ITU TEHNIČKA POMOĆ A00 1179T117901
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Edukacije i troškovi kotizacije R4003