Payment · 31 August 2026
Hrvatska Zajednica Računovođa i FIN Ancijskih Djelatnika
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€115.00
Payment date: 31/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€115.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo hrvatskih branitelja041 · MINISTARSTVO HRVATSKIH BRANITELJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A878001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Javna ustanova Memorijalni centar Domovinskog rata Vukovar 04110