Skip to content
SJavna PotrošnjaSplit

Payment · 23 April 2026

Private individual (anonymised)

Staff travel and training

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

Amount
€25,075.08
Payment date: 23/04/2026

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 training3211 · Službena putovanja
  2. IT services and software
    €0.00
    Type of expense (economic classification)
    IT services and software3238 · Računalne usluge
  3. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge
  4. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale usluge
  5. Cash benefits to citizens
    €0.00
    Type of expense (economic classification)
    Cash benefits to citizens3721 · Naknade građanima i kućanstvima u novcu