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ZJavna PotrošnjaZagreb

Payment · 19 August 2025

Private individual (anonymised)

Obračun službenog puta u goricu, talijanska republika

Staff travel and trainingPublic order and safety

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

Amount
€103.80
Payment date: 19/08/2025

Which part of the budget

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

  1. Staff travel and training
    €103.80
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Public order and safety0360 · Public order and safety n.e.c.
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    PROJEKTI TEMELJEM NATJEČAJA EUROPSKE UNIJE A011705T170501
    Funding source
    POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
    Budget position
    Službena putovanja 05010065