Payment · 17 October 2025
Temporis Savjetovanje D.O.O.
Webinar-eu fondovi ijavna nabava
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€155.00
Payment date: 17/10/2025
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€155.00
- 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