Payment · 7 April 2026
Crystal Consult D.O.O. za Savjetovanje i Usluge
Usavršavanje-javna nabava, lea punčec josipović 26/0001029
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€150.00
Payment date: 07/04/2026
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€150.00
- 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 R0035