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Payment · 31 December 2025

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Staff travel and trainingAdministration and general services

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

Amount
€550.00
Payment date: 31/12/2025

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
    €550.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Administration and general services0113 · Vanjski poslovi
    Office / department
    Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
    Programme
    PRIPREMA I PROVEDBA PROJEKATA ZA SUFINANCIRANJE IZ PROGRAMA I FONDOVA EU A011215A121501
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Stručno usavršavanje zaposlenika 20010030