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HJavna PotrošnjaCroatia

Payment · 30 September 2025

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
€808.32
Payment date: 30/09/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €808.32
    Type of expense (economic classification)
    Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
    Office / department
    Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A553131
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo unutarnjih poslova 04005