Payment · 15 May 2026
Libusoft Cicom D.O.O.
Konferencija tjedan lokalne samouprave 2026 26/0001609
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€832.50
Payment date: 15/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs
Materijalni rashodi
€427.50- Type of expense (economic classification)
- Other operating costs232130 · Stručno usavršavanje zaposlenika
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba za financije004 01 · Služba za financije
- Programme
- Administrativno, tehničko i stručno osoblje A01 1000A100001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0041
- Other operating costs
Stručno usavršavanje, putovanja i lliteratura
€405.00- Type of expense (economic classification)
- Other operating costs232130 · Stručno usavršavanje zaposlenika
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Administrativno, tehničko i stručno osoblje A01 1000A100001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Stručno usavršavanje, putovanja i lliteratura R0002