Payment · 10 January 2024
Lexpera DOO
Stručno usavršavanje-pravni praktikum 28.04.2023.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€128.74
Payment date: 10/01/2024
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€128.74
- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA 09012008