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Payment · 16 September 2026

Tehnoekspert D.O.O.

Osposobljavanje djelatnika

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

Amount
€331.25
Payment date: 16/09/2026

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
    €331.25
    Type of expense (economic classification)
    Staff travel and training32132 · Tečajevi i stručni ispiti
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18119001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Tečajevi i stručni ispiti 00009510