Payment · 16 April 2026
Projekt Jednako Razvoj D.O.O.
Međunarodna konf.o javnoj nabavi. kotizacija za špilek i matjanec, sl.put u OPATIJU.12.-13.3.26
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€987.50
Payment date: 16/04/2026
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€987.50
- 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
- Gradski ured za unutarnju reviziju i kontrolu003 · GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011103A110301
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 03010006