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Payment · 19 June 2026

Državni Proračun Zagreb

Polaganje državnog ispita-matija đurišić 26/0004612

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

Amount
€30.00
Payment date: 19/06/2026

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 services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Redovna djelatnost A01 1010A101000
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Stručno usavršavanje zaposlenika R0035