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KJavna PotrošnjaKarlovac

Payment · 23 September 2025

Javna Vatrogasna Post. Grada Karlovca

Javna vatrogasna postrojba grada karlovca, uf 4642

Staff travel and trainingAdministration and general services

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

Amount
€261.29
Payment date: 23/09/2025

Which part of the budget

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

  1. Staff travel and training
    €261.29
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
    Programme
    Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Stručno usavršavanje zaposlenika R0003