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ZJavna PotrošnjaZagreb

Payment · 17 March 2026

E Tours DOO Putnička Agencija

Trošak hotel. smješ. i avio karte; luxemburg - 02.3.2026.-05.03.2026.

Staff travel and trainingAdministration and general services

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

Amount
€1,599.52
Payment date: 17/03/2026

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
    €1,599.52
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Finance and procurement007 · GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011107A110701
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 07010006