Skip to content
HJavna PotrošnjaCroatia

Payment · 31 December 2025

Sveučilište u Zagrebu Agronomski FA Kultet

Staff travel and training

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

Amount
€2,343.75
Payment date: 31/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €2,343.75
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A568000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo poljoprivrede, šumarstva i ribarstva 06005