Payment · 28 October 2024
TEB -Posl.savjetovanje D.O.O.
Financije,pravo i porez tiskano i internet izdanje za 2025. god pretplatnički broj 131773
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€270.00
Payment date: 28/10/2024
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€270.00
- 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