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ZJavna PotrošnjaZagreb

Payment · 20 June 2025

Narodne Novine D.D.

Objava u eojn 2025/S F02-0006539 e račun

Staff travel and trainingAdministration and general services

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

Amount
€248.85
Payment date: 20/06/2025

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
    €248.85
    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