Payment · 31 January 2024
Općinski SUD u Novom Zagrebu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€644.92
Payment date: 31/01/2024
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€644.92
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo pravosuđa i uprave109 · MINISTARSTVO PRAVOSUĐA I UPRAVE
- Programme
- VOĐENJE SUDSKIH POSTUPAKA IZ NADLEŽNOSTI OPĆINSKIH SUDOVA A641000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Općinski sudovi 10980