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SJavna PotrošnjaSplit

Payment · 4 August 2026

Private individual (anonymised)

Staff travel and training

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

Amount
€10,947.07
Payment date: 04/08/2026

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. Professional services
    €0.00
    Type of expense (economic classification)
    Professional services3237 · Intelektualne i osobne usluge
  3. Other services
    €0.00
    Type of expense (economic classification)
    Other services3239 · Ostale usluge
  4. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3291 · Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično