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PJavna PotrošnjaPula

Payment · 23 January 2026

Private individual (anonymised)

Staff travel and trainingAdministration and general services

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

Amount
€2,215.12
Payment date: 23/01/2026

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

    Stručno usavršavanje zaposlenika

    €126.08
    Type of expense (economic classification)
    Staff travel and training321320 · Tečajevi i stručni ispiti
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Redovna djelatnost A01 1010A101000
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Stručno usavršavanje zaposlenika R0035
  2. Transit accounts and internal entries
    €0.00
    Type of expense (economic classification)
    Transit accounts and internal entries1114125 · Prijelazni žiro-račun - ugovori, naknade, putni nalozi i dr.