Payment · 4 December 2025
Sveučilište u Zagrebu Građevinski Fakultet
Edukacija modul 1- održivost, polaznik gabrijela subašić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€200.00
Payment date: 04/12/2025
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€200.00
- 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
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011108A110801
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 08010008