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PJavna PotrošnjaPula

Payment · 2 December 2025

Libusoft Cicom D.o.o Novi Zagreb

Seminar jvp

Staff travel and trainingPublic order and safety

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

Amount
€122.50
Payment date: 02/12/2025

Which part of the budget

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

  1. Staff travel and training
    €122.50
    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
    POMOĆI IZ OPĆ.PR. ZA JVP 5.1.19
    Budget position
    Stručno usavršavanje zaposlenika R0289-1