Payment · 7 October 2026
Va.c.e.t.r.a.s.-Ju V.c.vučevica
Va.c.e.t.ra.s - 9 polaznika međ.jesenski skup vatrogasaca
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€135.00
Payment date: 07/10/2026
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€135.00
- Type of expense (economic classification)
- Staff travel and training32131 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Upravni odjel za komunalne djelatnost, more i mj-vatrogastvo5-3 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO
- Programme
- DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA 18030002
- Funding source
- Opći prihodi i primici 11
- Budget position
- Seminari, savjetovanja i simpoziji 00007640