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Payment · 8 October 2024

Hrvatska Zajednica Računovođa i Financijskih Djelatnika

Seminar planiranje u sustavu prorač. za 2025-2027.20.9.2024.-2 osobe

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

Amount
€190.00
Payment date: 08/10/2024

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
    €190.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011124A112401
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Stručno usavršavanje zaposlenika 24010008