Skip to content
OJavna PotrošnjaOsijek

Payment · 25 July 2025

Hrvatske Autoceste D.O.O.

Plaćanje po ponudi br. 607-1000448081-22671_nadoplata enc-a

Staff travel and trainingAdministration and general services

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

Amount
€1,500.00
Payment date: 25/07/2025

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
    €1,500.00
    Type of expense (economic classification)
    Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
    Programme
    SLUŽBENA PUTOVANJA A00 1174A117402
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Naknade za prijevoz na službenom putu u zemlji R3852