Payment · 22 December 2025
Libusoft Cicom D.O.O.
Kotizacija web seminar fiskalizacija 2,0 - 671
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€61.25
Payment date: 22/12/2025
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€61.25
- Type of expense (economic classification)
- Staff travel and training3213109 · OŠMŠ - stručno usavršavanje zaposlenika
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola mihaela šiloboda004 30 14267 · Osnovna škola Mihaela Šiloboda
- Programme
- Redovna djelatnost OŠ Mihaela Šiloboda P40 4070A407004
- Funding source
- Decentralizirane funkcije 4.1.
- Budget position
- OŠ M. Šiloboda - stručno usavršavanje zaposlenika R1150