Temporis Savjetovanje D.O.O.

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

1. Staff travel and training

   €200.20

   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 · GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE

   Programme

   REDOVNA DJELATNOST UPRAVNIH TIJELA A011133A113301

   Funding source

   OPĆI PRIHODI I PRIMICI 11

   Budget position

   Stručno usavršavanje zaposlenika 33010009