Payment · 28 September 2026
Neto Plaća
Isplata putnih naloga - tomislav herega
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€100.00
Payment date: 28/09/2026
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€100.00
- Type of expense (economic classification)
- Staff travel and training321120 · Dnevnice za službeni put u inozemstvu
- 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
- Dnevnice za službeni put u inozemstvu R3849