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Payment · 11 January 2024

Novi Informator D.O.O.

Seminar - zakon o upravljanju pokretninama i nekretninama u vlasništvu RH za v.h. i v. o. prema ponudi br. 24

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

Amount
€297.50
Payment date: 11/01/2024

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
    €297.50
    Type of expense (economic classification)
    Staff travel and training321310 · Seminari, savjetovanja i simpoziji
    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
    Stručno usavršavanje zaposlenika R0033