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Payment · 3 October 2025

Novi Informator D.O.O.

E-seminar, teodora salacan 13.5.2025.

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

Amount
€125.00
Payment date: 03/10/2025

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
    €125.00
    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
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011121A112101
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Stručno usavršavanje zaposlenika 21010008