Payment · 24 December 2024
Pino Konzalting D.O.O.
Radionica "utvrđivanje rezultata (anelabordi)
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€81.25
Payment date: 24/12/2024
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€81.25
- 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 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