Payment · 11 March 2026
Libusoft Cicom D.O.O.
Seminar tjedna lokalne samouprave 2026 za j.s., t.k. i m.k.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€675.00
Payment date: 11/03/2026
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
Stručno usavršavanje zaposlenika
€630.00- Type of expense (economic classification)
- Staff travel and training3213101001 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Administration and general services0131 · Opće usluge vezane za službenike
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Redovna djelatnost gradske uprave P20 2020A202001
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- Stručno usavršavanje zaposlenika R0053
- IT services and software
Računalne usluge
€45.00- Type of expense (economic classification)
- IT services and software3238101001 · Usluge održavanja informacijskog sustava
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Redovna djelatnost gradske uprave P20 2020A202001
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- Računalne usluge R0079