Payment · 5 December 2025
Hrvatska Zajednica Računovođa i Financijskih Djelatnika
Planiranje i evidencija prihoda i rashoda EU projekata kod korisnika projekata
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€112.50
Payment date: 05/12/2025
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€112.50
- 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
- Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011124A112401
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 24010008