Payment · 27 May 2025
Info Puls D.O.O.
Usavršavanje na području javne nabave-aleksandra grubić jureško
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€233.75
Payment date: 27/05/2025
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€233.75
- 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
- Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011105A110501
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 05010008