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Payment · 16 February 2024

Novi Informator D.O.O.

E-seminar osnivanje i obnova zem.knjige

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

Amount
€600.00
Payment date: 16/02/2024

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
    €600.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Gradski ured za katastar i geodetske poslove014 · GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    STRUČNO USAVRŠAVANJE ZAPOSLENIKA 14012008