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ZJavna PotrošnjaZagreb

Payment · 30 December 2025

Hrvatski Državni Arhiv Zagreb

Stručni ispit upravljanje dokumentima i arhivskim gradivom

Staff travel and trainingAdministration and general services

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€92.91
Payment date: 30/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €92.91
    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
    Gradski ured za opću upravu i imovinsko-pravne poslove006 · GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011106A110601
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Stručno usavršavanje zaposlenika 06010008