Payment · 7 August 2026
Naknada za Prijevoz 07/2026 Knjig.dok. 31sole trader / individual
Naknada za prijevoz 07/2026 knjig.dok. 31
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,862.90
Payment date: 07/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€1,862.90
- 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
- Gradski ured za opću upravu i imovinsko-pravne poslove006 · GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011106A110601
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 06010007