Skip to content
VJavna PotrošnjaVelika Gorica

Payment · 20 May 2025

Putni Troškovi - Uo za Prostorno Plan.

Isplata putnih naloga - kristina kučiš

Staff travel and trainingAdministration and general services

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

Amount
€15.00
Payment date: 20/05/2025

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
    €15.00
    Type of expense (economic classification)
    Staff travel and training321110 · Dnevnice za službeni put u zemlji
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša009 01 · Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
    Programme
    Administrativno, tehničko i stručno osoblje A01 1000A100001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Stručno usavršavanje, putovanja, literatura R0641