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ZJavna PotrošnjaZagreb

Payment · 3 August 2026

Povrat u Proračun-Izvj.o Utrošku SRED.-01.1.-27.4.2026.sole trader / individual

Povrat u proračun-izvj.o utrošku SRED.-01.1.-27.4.2026.

Staff travel and trainingCulture, sport and recreation

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

Amount
-€1,359.92
Payment date: 03/08/2026

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
    -€1,359.92
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Culture, sport and recreation0840 · Religious and other community services
    Office / department
    Culture and civil society024 · NACIONALNE MANJINE
    Programme
    PROGRAMSKA DJELATNOST VIJEĆA NACIONALNIH MANJINA A012126A212602
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Službena putovanja 24030023