Skip to content
HJavna PotrošnjaCroatia

Payment · 31 January 2026

Komunalac Požega D.O.O.

Staff travel and training

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€9.60
Payment date: 31/01/2026

Which part of the budget

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

  1. Staff travel and training
    €9.60
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Pravobranitelj/ica za ravnopravnost spolova122 · PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA
    Programme
    ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA A735000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Pravobranitelj/ica za ravnopravnost spolova 12205