Payment · 17 October 2025
Državni Proračun Zagreb
Katja meden - polaganje državnog ispita 25/0007420
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€30.00
Payment date: 17/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- 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 services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme
- Administrativno, tehničko i stručno osoblje A01 3010A301001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Stručno usavršavanje zaposlenika R0333