Payment · 25 July 2025
Hrvatski Državni Arhiv Zagreb
Polaganje str.ispita za arhivsko i dokum.gradivo m.pahek
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€92.91
Payment date: 25/07/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€92.91
- 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
- Gradski ured za opću upravu i imovinsko-pravne poslove006 · GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011106A110601
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 06010008