Payment · 10 January 2025
Organizator D.O.O.
NAR.2024-30411--SAVJETOVANJE-ZEKO, španovi,, novotny,rak,havidić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€975.00
Payment date: 10/01/2025
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€975.00
- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA 12012010