Payment · 23 May 2024
Inženjerski Biro D.D.
Kotizacija za savjetovanje vodkom 2024. reforma u vodno-komunalnom sektoru
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€202.50
Payment date: 23/05/2024
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€202.50
- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- City Assembly018 · STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme
- STRUČNA SLUŽBA GRADSKE SKUPŠTINE A011118A111801
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 18010008