Payment · 11 January 2024
Inženjerski Biro D.D.
Kotiz.-nekretnine u 2024.-ANITA stupalo pavin 20.12.2023.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€212.50
Payment date: 11/01/2024
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€212.50
- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA 21012008