Payment · 31 August 2026
Pleter-Usluge D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€4,253.27
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€4,253.27
- Type of expense (economic classification)
- Staff travel and training3214 · Ostale naknade troškova zaposlenima
- Office / department
- Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
- Programme
- PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA K260089
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatska vatrogasna zajednica 03905