Payment · 20 March 2024
Frigo Prom D.O.O.
Najam apartmana uz putni nalog 2 b.m.v. studij pripovijedanja -23211
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€120.01
Payment date: 20/03/2024
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€120.01
- Type of expense (economic classification)
- Staff travel and training3211104 · Proračunski korisnici-službena putovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
- Programme
- Redovna djelatnost P40 4040A404001
- Funding source
- GRADSKA KNJIŽNICA - POSEBNE NAMJENE 3.7.
- Budget position
- GKS - službena putovanja R2254