Payment · 3 December 2025
Putni Troškovi - Gradonačelnik
Isplata putnih naloga - krešimir ačkar
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€60.00
Payment date: 03/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€60.00
- Type of expense (economic classification)
- Staff travel and training321110 · Dnevnice za službeni put u zemlji
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Prava dužnosnika A01 1000A100003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknada za rad dužnosnika volontera i troškovi putovanja gradonačelnika R0004