Payment · 10 June 2026
Hrvatska Zajed,rač.i Fin. Radnika
Webinar jvp
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€100.00
Payment date: 10/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€100.00
- Type of expense (economic classification)
- Staff travel and training321310 · Seminari, savjetovanja i simpoziji
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba pula102 03 34848 · JAVNA VATROGASNA POSTROJBA PULA
- Programme
- Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
- Funding source
- POMOĆI IZ GRADSKOG PRORAČUNA PK 5.2.6
- Budget position
- Stručno usavršavanje zaposlenika R0350