Payment · 31 December 2025
Temporis Savjetovanje D.O.O.
Stručno usavršavanje zaposlenika službe
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€510.20
Payment date: 31/12/2025
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€510.20
- 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
- Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011133A113301
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 33010008