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Payment · 1 September 2026

Inženjerski Biro D.D.

Naknada za webinar - umjetna inteligencija-pravni okvir 17.9.2026.

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

Amount
€191.25
Payment date: 01/09/2026

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
    €191.25
    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
    City Assembly018 · STRUČNA SLUŽBA GRADSKE SKUPŠTINE
    Programme
    STRUČNA SLUŽBA GRADSKE SKUPŠTINE A011118A111801
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Stručno usavršavanje zaposlenika 18010008