Payment · 29 December 2025
Hrvatski Državni Arhiv
Centar stručni ispit ar hivar
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€92.91
Payment date: 29/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€92.91
- Type of expense (economic classification)
- Staff travel and training321320 · Tečajevi i stručni ispiti
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Centar za odgoj i obrazovanje djece i mladeži008 02 11 · CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- V.P.iz prethodne god.-pomoći iz drž.pror.tem.prijenosa EU PK 5.P.
- Budget position
- Naknade troškova zaposlenima R1505-6