Payment · 21 October 2025
Hrvatska Zajednica Računovođa i Financijskih Djelatnika
Kotizacija za seminar - službena putovanja i rad na terenu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€95.00
Payment date: 21/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€95.00
- 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
- Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011105A110501
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 05010008