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ZJavna PotrošnjaZagreb

Payment · 30 April 2025

Private individual (anonymised)

Obračun putnih troškova češka, prag 26.-28.03.2025.

Staff travel and trainingSocial protection

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

Amount
€263.47
Payment date: 30/04/2025

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
    €263.47
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
    Programme
    GEAR UP A011326T132616
    Funding source
    POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
    Budget position
    Službena putovanja 24010074