Payment · 9 October 2024
Novi Informator D.O.O.
Kotizacija za 4. informatorovi dani lokalne i regionalne samouprave 2024.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,115.63
Payment date: 09/10/2024
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€1,115.63
- 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