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SJavna PotrošnjaSamobor

Payment · 7 November 2024

Libusoft Cicom D.O.O.

Susret pravnika-seminar

Staff travel and trainingAdministration and general services

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€225.00
Payment date: 07/11/2024

Which part of the budget

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

  1. Staff travel and training
    €225.00
    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