Payment · 31 August 2026
Zagrebački Električni Tramvaj D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€722.00
Payment date: 31/08/2026
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€722.00
- Type of expense (economic classification)
- Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
- Office / department
- Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A761016
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo turizma i sporta 09005