Payment · 10 April 2025
Organizator D.O.O.
Kotizacija, čirkinagić 7.3.2025.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€160.00
Payment date: 10/04/2025
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€160.00
- 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
- Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011121A112101
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 21010008