Skip to content
ZJavna PotrošnjaZagreb

Payment · 11 June 2026

Dars D.d

Refundacija-sl.put u beč 19.-21.05.2026.-VINJETE

Staff travel and trainingAdministration and general services

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

Amount
€28.80
Payment date: 11/06/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training

    Službena putovanja

    €23.04
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Administration and general services0113 · Vanjski poslovi
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    PRIPREMA I SUFIN. PROJEKATA PRIJAVLJENIH NA MEĐUNARODNE NATJEČAJE I DRUGE AKTIVNOSTI A012908T290802
    Funding source
    PROGRAMI UNIJE 510
    Budget position
    Službena putovanja 08010230
  2. Staff travel and training

    Službena putovanja

    €5.76
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Administration and general services0113 · Vanjski poslovi
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    PRIPREMA I SUFIN. PROJEKATA PRIJAVLJENIH NA MEĐUNARODNE NATJEČAJE I DRUGE AKTIVNOSTI A012908T290802
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 08010229