Payment · 8 December 2025
Lider Media D.O.O.
Redovna prijava susret gradonačelnika i poduzetnika 26-28.11 25/0008870
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€155.63
Payment date: 08/12/2025
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€155.63
- 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 R0333-1