Skip to content
OJavna PotrošnjaOsijek

Payment · 27 February 2025

HUP Zagreb D.D.

Smještaj po ponudi 4904/2025

Staff travel and trainingHousing and community amenities

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

Amount
€213.72
Payment date: 27/02/2025

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

    Edukacije i povezani troškovi smještaja

    €181.66
    Type of expense (economic classification)
    Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
    Programme
    ITU TEHNIČKA POMOĆ A00 1179T117901
    Funding source
    Pomoći EU 5.5.
    Budget position
    Edukacije i povezani troškovi smještaja R4013
  2. Staff travel and training

    Edukacije i povezani troškovi smještaja

    €32.06
    Type of expense (economic classification)
    Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
    Programme
    ITU TEHNIČKA POMOĆ A00 1179T117901
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Edukacije i povezani troškovi smještaja R3999