Payment · 3 October 2024
Libusoft Cicom D.O.O.
Savjetovanje pročelnika (lišić lončarić, runtić, crnović, mihalj)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€300.00
Payment date: 03/10/2024
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€300.00
- 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 fondove europske unije212 01 · UPRAVNI ODJEL ZA FINANCIJE I FONDOVE EUROPSKE UNIJE
- Programme
- ADMINISTRATIVNI I REŽIJSKI TROŠKOVI A00 1174A117401
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Seminari, savjetovanja i simpoziji R2508