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Payment · 18 June 2026

Self Determination Theory DOO

Kotizacija za seminar efikasna e-mail komunikacija 2.7.2026.

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€223.75
Payment date: 18/06/2026

Which part of the budget

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

  1. Staff travel and training
    €223.75
    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
    City Assembly018 · STRUČNA SLUŽBA GRADSKE SKUPŠTINE
    Programme
    STRUČNA SLUŽBA GRADSKE SKUPŠTINE A011118A111801
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Stručno usavršavanje zaposlenika 18010008