Payment · 31 December 2024
Čazmatrans Putnička Agencija D.O.O.
Prijevoz za potrebe projekta zelene javne nabave
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€550.00
Payment date: 31/12/2024
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€550.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Economy and transport0421 · Agriculture
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- ZELENA JAVNA NABAVA A012808T280803
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- SLUŽBENA PUTOVANJA 08010208