Payment · 10 December 2025
Libusoft Cicom D.O.O.
Fiskalizacija 2,0, 3 djelatnika
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€296.25
Payment date: 10/12/2025
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€296.25
- 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
- Property and housing013 · GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011113A111301
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 13010008