Payment · 24 June 2025
Private individual (anonymised)
Obračun putnih troškova ljubljana 13.05.2025
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€100.00
Payment date: 24/06/2025
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
SLUŽBENA PUTOVANJA
€80.00- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Economy and transport0422 · Šumarstvo
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- GIFT A012408T240804
- Funding source
- POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
- Budget position
- SLUŽBENA PUTOVANJA 08010196
- Staff travel and training
SLUŽBENA PUTOVANJA
€20.00- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Economy and transport0422 · Šumarstvo
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- GIFT A012408T240804
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- SLUŽBENA PUTOVANJA 08010195