Payment · 13 December 2024
Učilište Appa
Interaktivna radoionica o javnoj nabavi 30.10.2024.-BRKIĆ, miljenović
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€394.00
Payment date: 13/12/2024
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€394.00
- 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
- Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011124A112401
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 24010008