Payment · 2 September 2025
Hrvatska Zajed. Račun. i Financ. Djelat.
Hrvatska zajednica računov. i fin. djelatn., R0003- kotiz. za 27. savjet.- interna revizija i kontrola 25.-27.09.25. sud. jasminka maslek
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€250.00
Payment date: 02/09/2025
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€250.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- 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