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OJavna PotrošnjaOsijek

Payment · 24 October 2025

Državni Proračun RH

Naknada za državni ispit andrijane knežević

Staff travel and trainingAdministration and general services

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

Amount
€30.00
Payment date: 24/10/2025

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
    €30.00
    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