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ZJavna PotrošnjaZagreb

Payment · 26 June 2026

Private individual (anonymised)

Obračun putnih troškova split

Staff travel and trainingPublic order and safety

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

Amount
€33.00
Payment date: 26/06/2026

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
    €33.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Public order and safety0360 · Public order and safety n.e.c.
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    PROJEKTI TEMELJEM NATJEČAJA EUROPSKE UNIJE A011705T170501
    Funding source
    PROGRAMI UNIJE 510
    Budget position
    Službena putovanja 05010079