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ZJavna PotrošnjaZagreb

Payment · 31 December 2024

HŽ Putnički Prijevoz D.O.O.

Godišnja rata-i, prosinac 2024., igor kujundžić

Staff travel and trainingAdministration and general services

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

Amount
€35.44
Payment date: 31/12/2024

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
    €35.44
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011108A110801
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 08010007