Payment · 11 March 2025
Libusoft Cicom D.O.O.
Plaćanje po ponudi br. 59838/2025 seminar - kotizacija - tjedan lokalne samouprave za l.n., i.m. i a.h.d.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€900.00
Payment date: 11/03/2025
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€900.00
- 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.
- Budget position
- Stručno usavršavanje zaposlenika R0053