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Payment · 10 June 2025

Državni Proračun RH

Naknada za polaganje popravnog ispita d. pšihistala

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

Amount
€5.00
Payment date: 10/06/2025

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
    €5.00
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel - ured grada201 01 · UPRAVNI ODJEL - URED GRADA
    Programme
    ADMINISTRATIVNE I INTELEKTUALNE USLUGE A00 1002A100203
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Tečajevi i stručni ispiti R0107