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ZJavna PotrošnjaZagreb

Payment · 20 July 2026

Info Puls D.O.O.

Seminar jn, 19.6.2026. svaton đurđica

Staff travel and trainingAdministration and general services

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

Amount
€250.00
Payment date: 20/07/2026

Which part of the budget

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

  1. Staff travel and training
    €250.00
    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
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011121A112101
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Stručno usavršavanje zaposlenika 21010008