Skip to content
SJavna PotrošnjaSplit

Payment · 10 September 2026

Private individual (anonymised)

Staff travel and training

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

Amount
€16,008.78
Payment date: 10/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3214 · Ostale naknade troškova zaposlenima
  2. Other operating costs
    €0.00
    Type of expense (economic classification)
    Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
  3. Cash benefits to citizens
    €0.00
    Type of expense (economic classification)
    Cash benefits to citizens3721 · Naknade građanima i kućanstvima u novcu