Payment · 7 May 2024
Milenij Hoteli D.O.O.
Troškovi smještaja opatija, 9.5.-10.5.2024.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€122.00
Payment date: 07/05/2024
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€122.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011121A112101
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 21010006