Payment · 30 September 2026
Privredna Banka Zagreb - Dioničko D Ruštvo
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€539.54
Payment date: 30/09/2026
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€539.54
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Središnji državni ured za hrvate izvan republike hrvatske032 · SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A862001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Središnji državni ured za Hrvate izvan Republike Hrvatske 03205