Payment · 13 November 2025
Private individual (anonymised)
Službeni put poznan
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€219.01
Payment date: 13/11/2025
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€219.01
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Environment0560 · Environmental protection n.e.c.
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme
- AKTIVACIJA ZELENIH DVORIŠTA ZA UGLJIČNU NEUTRALNOST A011712T171208
- Funding source
- POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
- Budget position
- Službena putovanja 12010110