Payment · 16 September 2024
Pambi Tabak DOO
Usluge putovanja za potrebe ug, hotelski smještaj tušak, kovač sinj 3-5.08.2024
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€239.66
Payment date: 16/09/2024
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€239.66
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mayor's Office001 · URED GRADONAČELNIKA
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011101A110101
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 01010006