Payment · 28 November 2025
OTP Banka D.D.
Kartica
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€78.80
Payment date: 28/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€78.80
- Type of expense (economic classification)
- Staff travel and training32119 · Ostali rashodi za službena putovanja
- 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
- PROTOKOL I INFORMIRANJE 18009001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ostali rashodi za službena putovanja 00012404