Libusoft Cicom D.o.o Novi Zagreb

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

   €1,237.50

   Type of expense (economic classification)

   Staff travel and training321310 · Seminari, savjetovanja i simpoziji

   Area (functional classification)

   Administration and general services0111 · Executive and legislative organs

   Office / department

   Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU

   Programme

   Redovna djelatnost A01 1010A101000

   Funding source

   OPĆI PRIHODI I PRIMICI 1.1.01

   Budget position

   Stručno usavršavanje zaposlenika R0035