Payment · 14 July 2025
Lexpera DOO
Pravni praktikum 21.2: n. filipović i m. žrvnar
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€297.50
Payment date: 14/07/2025
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€297.50
- 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
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011109A110901
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 09010008