Skip to content
HJavna PotrošnjaCroatia

Payment · 30 June 2026

Komunalno Društvo Autotrolej D.O.O. za Prijevoz Putnika

Staff travel and training

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

Amount
€481.00
Payment date: 30/06/2026

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
    €481.00
    Type of expense (economic classification)
    Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
    Office / department
    Državni ured za reviziju185 · DRŽAVNI URED ZA REVIZIJU
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A665000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Državni ured za reviziju 18505