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ZJavna PotrošnjaZagreb

Payment · 15 September 2026

Hrvatska Udruga za Odnose s Javnošću

Kotizacija za konferenciju huoj-a u splitu 5.-7.11.2026.

Staff travel and trainingAdministration and general services

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

Amount
€362.50
Payment date: 15/09/2026

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
    €362.50
    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