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Payment · 3 February 2025

Inženjerski Biro D.D.

Webinar zakon o upravljanju i održavanj zgrada 6.3.25.-Ž.ČALIĆ

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

Amount
€212.50
Payment date: 03/02/2025

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
    €212.50
    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
    Property and housing013 · GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011113A111301
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Stručno usavršavanje zaposlenika 13010008