Payment · 8 October 2025
Pino Konzalting D.O.O.
Plaćanje po ponudi br. 880 seminar opći i pravni poslovi u javnim ustanovama (benković, mur)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€231.25
Payment date: 08/10/2025
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€231.25
- 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