Putni Troškovi - Služba Gradske Uprave

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

   €27.00

   Type of expense (economic classification)

   Staff travel and training321140 · Naknade za smještaj na službenom putu u inozemstvu

   Area (functional classification)

   Administration and general services0111 · Executive and legislative organs

   Office / department

   Služba gradske uprave001 01 · Služba gradske uprave

   Programme

   Prava dužnosnika A01 1000A100003

   Funding source

   Opći prihodi i primici proračuna 1.1.

   Budget position

   Naknada za rad dužnosnika volontera i troškovi putovanja gradonačelnika R0004