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Payment · 1 October 2026

Inženjerski Biro D.D.

Naknada za WEBINAR-17.09.2026.-1 komunalne

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

Amount
€191.25
Payment date: 01/10/2026

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
    Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011120A112001
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Stručno usavršavanje zaposlenika 20010008