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ZJavna PotrošnjaZagreb

Payment · 30 August 2024

Ustanova za Sveobuhv. Skrb o Pr. 1. Gard. Br. Tigrovi i Jed.

Storno rashoda KLASA:401-03/24-001/77875

Staff travel and trainingSocial protection

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

Amount
-€100.00
Payment date: 30/08/2024

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
    -€100.00
    Type of expense (economic classification)
    Staff travel and training3214 · OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA ZA SVEOBUHVATNU SKRB 'TIGROVI'
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022116A211601
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostale naknade troškova zaposlenima 21100007