Payment · 20 August 2026
TIM4PIN D.O.O. za Savjetovanje
Webinar: račun. aktual. i fin. izvještaji u sustavu prorač, 2.7.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€120.00
Payment date: 20/08/2026
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€120.00
- 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
- Finance and procurement007 · GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011107A110701
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 07010008