Payment · 15 September 2026
GPP D.O.O.
Godišnje opće kartice - djelatnici
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€472.75
Payment date: 15/09/2026
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€472.75
- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
- Programme
- OSTALI RASHODI ZA ZAPOSLENE A00 1173A117302
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Naknade za prijevoz na posao i s posla R3839