Payment · 22 September 2026
TEB Poslovno Savjetovanje D.O.O.
WEBINAR:7.9.26-UTVRĐIVANJE i postupanje s nepravilnosti u upravljanju proračunskim sredstvima
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€120.00
Payment date: 22/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- 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
- Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011124A112401
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Stručno usavršavanje zaposlenika 24010008