Payment · 29 May 2024
M.b. Seminar D.O.O.
Seminar ,službena putovanja u zemlji i in. 24/0002790
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€237.50
Payment date: 29/05/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€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 financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme
- Administrativno, tehničko i stručno osoblje A01 3010A301001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Stručno usavršavanje zaposlenika R0338