Payment · 31 October 2025
Organizator D.O.O.
Aktualnosti hrvatskog zakonodavstva i pravne prakse
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€640.01
Payment date: 31/10/2025
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€640.01
- 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
- Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011120A112001
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 20010008