Organizator D.O.O.

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

   €270.00

   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

   Construction and urban planning012 · GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU

   Programme

   REDOVNA DJELATNOST UPRAVNIH TIJELA A011112A111201

   Funding source

   OPĆI PRIHODI I PRIMICI 11

   Budget position

   Stručno usavršavanje zaposlenika 12010010