Payment · 29 December 2025
Razvojna Agencija Zagreb za Koord i Poticanje REG Razvoja
Sredstva za isplatu plaća 12/2025
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€886.41
Payment date: 29/12/2025
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€886.41
- 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
- Administration services020 · RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023104A310401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 20030006