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Payment · 15 September 2025

Isplata Fizičkim Osobamasole trader / individual

Pn 2025/20000000/123: butrica ivo

Staff travel and trainingAdministration and general services

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

Amount
€76.75
Payment date: 15/09/2025

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

    Dnevnice za službeni put u inozemstvu

    €75.00
    Type of expense (economic classification)
    Staff travel and training32112 · Dnevnice za službeni put u inozemstvu
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
    Programme
    MEĐUNARODNA SURADNJA 18009012
    Funding source
    Opći prihodi i primici 11
    Budget position
    Dnevnice za službeni put u inozemstvu 00010621
  2. External contractors' allowances

    Naknade troškova službenog puta

    €1.75
    Type of expense (economic classification)
    External contractors' allowances32411 · Naknade troškova službenog puta
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
    Programme
    MEĐUNARODNA SURADNJA 18009012
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade troškova službenog puta 00010642