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ZJavna PotrošnjaZagreb

Payment · 29 April 2025

Lider Media DOO

Registracija za smart cities 2025 , 18.03.2025.

Staff travel and trainingAdministration and general services

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

Amount
€711.00
Payment date: 29/04/2025

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
    €711.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Administration and general services0113 · Vanjski poslovi
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    ZAGREB SMART CITY - REALIZACIJA I KOORDINACIJA PROJEKATA PAMETNOG GRADA A013208A320806
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    STRUČNO USAVRŠAVANJE ZAPOSLENIKA 08010301