Payment · 10 December 2024
Isplata Plaće za 11/24sole trader / individual
Isplata plaće za 11/24
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,719.33
Payment date: 10/12/2024
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€1,719.33
- Type of expense (economic classification)
- Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Gradski ured za opću upravu i imovinsko-pravne poslove006 · GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011106A110601
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 06010007