Payment · 24 October 2025
Sveučilište u Zagrebu Građevinski Fakultet
NAR.2025-22692-CERTIFICIRANJE vod.projekta boris ratkajec
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€804.64
Payment date: 24/10/2025
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€804.64
- 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
- Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011112A111201
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 12010010