Payment · 16 September 2026
TEB Poslovno Savjetovanje D.O.O.
Seminar-struč.usavr.o p od.jn -novi pravilnici jvp
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€128.00
Payment date: 16/09/2026
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€128.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba pula102 03 34848 · JAVNA VATROGASNA POSTROJBA PULA
- Programme
- Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Stručno usavršavanje zaposlenika R0301