Skip to content
ZJavna PotrošnjaZagreb

Payment · 2 April 2025

Infomare DOO

Webinar: izmjene u račun. evid. sukladno novom pravil. o prorač. rač.

Staff travel and trainingAdministration and general services

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

Amount
€99.00
Payment date: 02/04/2025

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
    €99.00
    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
    Finance and procurement007 · GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011107A110701
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Stručno usavršavanje zaposlenika 07010008