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ZJavna PotrošnjaZagreb

Payment · 17 April 2025

Prior Inženjering D.O.O.

Stručno usavršavanje za potrebe služ.za info.sus.i teh.posl.-uo,ul.k.branimira 71B.

Staff travel and trainingAdministration and general services

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

Amount
€600.00
Payment date: 17/04/2025

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
    €600.00
    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
    Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011133A113301
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Stručno usavršavanje zaposlenika 33010008