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PJavna PotrošnjaPula

Payment · 13 February 2024

Temporis Savjetovanje D.o.o

Seminar a. gasparini (j avna nabava) - gkč

Staff travel and trainingCulture, sport and recreation

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

Amount
€188.90
Payment date: 13/02/2024

Which part of the budget

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

  1. Staff travel and training
    €188.90
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica i čitaonica pula700 02 34936 · GRADSKA KNJIŽNICA I ČITAONICA PULA
    Programme
    Javne ustanove u kulturi A18 5002A502001
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ 4.1.24
    Budget position
    Stručno usavršavanje zaposlenika R2850