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PJavna PotrošnjaPula

Payment · 24 October 2025

Hrvatski Državni Arhiv Zagreb

Plaćanje po računu 001085/2025 25/0007350

Staff travel and trainingAdministration and general services

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

Amount
€92.91
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
    €92.91
    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