Skip to content
ZJavna PotrošnjaZagreb

Payment · 29 May 2026

HŽ Putnički Prijevoz D.O.O.

Hžpp prijevoz djelatnika - 2. +2. + 11. rata

Staff travel and trainingAdministration and general services

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

Amount
€104.69
Payment date: 29/05/2026

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
    €104.69
    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
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011121A112101
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 21010007