Payment · 15 January 2024
Temporis Savjetovanje D.O.O.
Kotizacija za peršinec, ljubić smodila, krmek - 10.11.2023
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€455.81
Payment date: 15/01/2024
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€455.81
- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Finance and procurement007 · GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA 07012008