Payment · 31 October 2025
Pravni Fakultet Sveučilišta u Zagrebu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€525.00
Payment date: 31/10/2025
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€525.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike086 · MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA A940003
- Funding source
- Opći prihodi i primici 11
- Budget position
- Obiteljski centar 08670