Payment · 7 August 2026
Lider Media DOO
Konferencija-energetska budućnost hrvatske 09.06.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€196.88
Payment date: 07/08/2026
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€196.88
- 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
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011108A110801
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 08010008