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OJavna PotrošnjaOsijek

Payment · 23 June 2025

Libusoft Cicom D.O.O.

Specijalistički seminar t.čaljkušić,b.pelzer,a.knežević

Staff travel and trainingAdministration and general services

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€705.00
Payment date: 23/06/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €705.00
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
    Programme
    ADMINISTRATIVNI I REŽIJSKI TROŠKOVI A00 1174A117401
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Seminari, savjetovanja i simpoziji R3840