Libusoft Cicom D.O.O.

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

1. Staff travel and training

   €531.25

   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 1.1.11

   Budget position

   Stručno usavršavanje zaposlenika R0053