Payment · 28 November 2025
Projekt Jednako Razvoj D.O.O.
Kotizacija za derdić, 30.10.2025; tranša 1/2 temeljem narudžbenice 2025-22404
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€136.00
Payment date: 28/11/2025
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€136.00
- 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
- Finance and procurement007 · GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011107A110701
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 07010008