Payment · 31 July 2026
Zagrebački Električni Tramvaj D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€21,144.66
Payment date: 31/07/2026
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€21,144.66
- Type of expense (economic classification)
- Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A891001
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Klinički bolnički centar Zagreb 38069