Payment · 11 June 2024
Veneficus DOO
Smještaj htl.briig, snježana cifrek 13.-14,6,24,
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€182.40
Payment date: 11/06/2024
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€182.40
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Property and housing013 · GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011113A111301
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 13010006