Owhc

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

   €500.00

   Type of expense (economic classification)

   Staff travel and training32131 · Seminari, savjetovanja i simpoziji

   Area (functional classification)

   Administration and general services0111 · Executive and legislative organs

   Office / department

   Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA

   Programme

   MEĐUNARODNA SURADNJA 18009012

   Funding source

   Opći prihodi i primici 11

   Budget position

   Seminari, savjetovanja i simpoziji 00010638