Hrvatska Zajed.računovodj i Financijskih Djel.zagre

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

   €120.00

   Type of expense (economic classification)

   Staff travel and training321310 · Seminari, savjetovanja i simpoziji

   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