Skip to content
HJavna PotrošnjaCroatia

Payment · 31 July 2026

Sveučilište u Zagrebu, Filozofski F Akultet

Staff travel and training

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

Amount
€115.47
Payment date: 31/07/2026

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
    €115.47
    Type of expense (economic classification)
    Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
    Office / department
    Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
    Programme
    PROGRAMSKO FINANCIRANJE JAVNIH VISOKIH UČILIŠTA 2025. - 2029. A679134
    Funding source
    Opći prihodi i primici 11
    Budget position
    Sveučilišta i veleučilišta u Republici Hrvatskoj 08006