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SJavna PotrošnjaSplit

Payment · 14 April 2026

Private individual (anonymised)

Staff travel and training

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

Amount
€31,416.27
Payment date: 14/04/2026

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
    €0.00
    Type of expense (economic classification)
    Staff travel and training3214 · Ostale naknade troškova zaposlenima
  2. Salaries and contributions
    €0.00
    Type of expense (economic classification)
    Salaries and contributions3132 · Doprinosi za obvezno zdravstveno osiguranje
  3. Salaries and contributions
    €0.00
    Type of expense (economic classification)
    Salaries and contributions3111 · Plaće za redovan rad
  4. Cash benefits to citizens
    €0.00
    Type of expense (economic classification)
    Cash benefits to citizens3721 · Naknade građanima i kućanstvima u novcu
  5. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge
  6. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
  7. Salaries and contributions
    €0.00
    Type of expense (economic classification)
    Salaries and contributions3121 · Ostali rashodi za zaposlene