Skip to content
OJavna PotrošnjaOsijek

Payment · 19 January 2024

GPP D.O.O.

Godišnja butra za djelatnike - 23. komada

Staff travel and trainingAdministration and general services

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

Amount
€785.12
Payment date: 19/01/2024

Which part of the budget

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

  1. Staff travel and training
    €785.12
    Type of expense (economic classification)
    Staff travel and training321210 · Naknade za prijevoz na posao i s posla
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za financije i fondove europske unije212 01 · UPRAVNI ODJEL ZA FINANCIJE I FONDOVE EUROPSKE UNIJE
    Programme
    OSTALI RASHODI ZA ZAPOSLENE A00 1173A117302
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Naknade za prijevoz na posao i s posla R2507