Payment · 2 June 2026
HŽ Putnički Prijevoz D.O.O.
Godišnje karte za 05/2026,D.PETRIĆ,I.ŠPENDIĆ,M.TOVERNIĆ
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€120.36
Payment date: 02/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€120.36
- 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
- Digitalisation and technical services033 · GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011133A113301
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 33010008