Payment · 25 March 2026
Zagrebinspekt D.O.O.
Mgk tečaj rad na sigura n način - juriša ž.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€31.25
Payment date: 25/03/2026
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€31.25
- Type of expense (economic classification)
- Staff travel and training321320 · Tečajevi i stručni ispiti
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Muzeji grada karlovca008 03 02 · MUZEJI GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja A60 6004A600402
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova zaposlenima R1634