Payment · 5 April 2024
Horizont Putnička Agencija D.o.o
Plaćanje po predračunu br. PA24/00105 kotizacija za sudjelovanje na 3. međunarodnoj konferenciji green days
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€281.25
Payment date: 05/04/2024
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€281.25
- 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