Payment · 19 December 2025
Libusoft Cicom D.o.o Novi Zagreb
795/25 ost.viš.webinar fiskalizacija
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€61.25
Payment date: 19/12/2025
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€61.25
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Škola za odgoj i obrazovanje pula106 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- OSTALI PRIHODI-VIŠAK KORISNICI 3.1.78
- Budget position
- Stručno usavršavanje zaposlenika R2463-02