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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.

  1. 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
  2. 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