Payment · 7 August 2024
Energo Inspekt D.O.O.
Osposobljavanje ovlaštenika poslodavca -23213
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€62.50
Payment date: 07/08/2024
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€62.50
- Type of expense (economic classification)
- Staff travel and training3213106 · PK - stručno usavršavanje zaposlenika
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
- Programme
- Redovna djelatnost P40 4040A404001
- Funding source
- GRADSKA KNJIŽNICA - POSEBNE NAMJENE 3.7.
- Budget position
- GKS - stručno usavršavanje zaposlenika R2276