Payment · 23 January 2025
Libusoft Cicom D.O.O.
R0053 specijalistički seminarsvi izazovi uupravljanjuimovinom j
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€850.00
Payment date: 23/01/2025
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€850.00
- 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
- Opći prihodi i primici 1.1.
- Budget position
- Stručno usavršavanje zaposlenika R0033