Payment · 21 January 2025
Presido DOO
Trodnevna specijalistička edukacija- napredni seminar za službenike
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,875.00
Payment date: 21/01/2025
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€1,875.00
- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA 33012008