Payment · 9 April 2026
Organizator D.O.O.
Str.usav.radionica:rad.odnosi u sud.praksi-adamović i drugi
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€405.00
Payment date: 09/04/2026
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€405.00
- 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
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011109A110901
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 09010008