Payment · 30 September 2025
Sveučilište u Zagrebu Fakultet Hrvatskih Studija
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€988.78
Payment date: 30/09/2025
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€988.78
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A935001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Državna vatrogasna škola 03910