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Payment · 12 January 2024

Inženjerski Biro D.D.

Savjetovanje nekretnine u 2024.- 1 djelatnik

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€212.50
Payment date: 12/01/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. 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
    Property and housing013 · GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    STRUČNO USAVRŠAVANJE ZAPOSLENIKA 13012008