Payment · 30 March 2026
Educa Izobraževanje
HR000000296-2026 kotizacija za stručni seminar - 23213
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€414.80
Payment date: 30/03/2026
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€414.80
- Type of expense (economic classification)
- Staff travel and training3213104 · SM - stručno usavršavanje zaposlenika
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Samoborski muzej004 20 27134 · Samoborski muzej
- Programme
- Redovna djelatnost SM P40 4040A404003
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- SM - stručno usavršavanje zaposlenika R0751