Payment · 23 February 2024
Dubrovnik SUN D.O.O.
Plaćanje po predračunu br. 2024-1-916-3144 hotelski smještaj za ž.t.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€232.95
Payment date: 23/02/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€232.95
- Type of expense (economic classification)
- Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Administration and general services0131 · Opće usluge vezane za službenike
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Rashodi za zaposlene i naknade troškova zaposlenima P20 2020A202001
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Službena putovanja i ostali troškovi vezani za služb. putov. R0031