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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.

  1. 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