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ZJavna PotrošnjaZagreb

Payment · 10 June 2026

Private individual (anonymised)

Obračun tr. službeni puta d.š. todorović; danska 11.-14.05.2026.

Staff travel and trainingAdministration and general services

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

Amount
€357.24
Payment date: 10/06/2026

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
    €357.24
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Culture and civil society024 · GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011124A112401
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 24010006