Payment · 7 November 2024
Projekt Jednako Razvoj D.O.O.
Međunarodna konferencija o esi fondovima
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€825.00
Payment date: 07/11/2024
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€825.00
- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Administration and general services0113 · Vanjski poslovi
- Office / department
- Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme
- PROVEDBA ITU MEHANIZAMA A011315A131501
- Funding source
- POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
- Budget position
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA 20010065