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ZJavna PotrošnjaZagreb

Payment · 29 September 2025

Sveučilište u Zagrebu Fakultet Šumarstva i Drvne Tehnologije

Kotizacija za konferenciju shatis 2025, 1. dan

Staff travel and trainingAdministration and general services

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

Amount
€300.00
Payment date: 29/09/2025

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
    €300.00
    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
    Gradski zavod za zaštitu spomenika kulture i prirode017 · GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011117A111701
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Stručno usavršavanje zaposlenika 17010008