Payment · 25 August 2026
Zagrebački Električni Tramvaj DOO
Prijevoz-kolovoz 2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€4,868.08
Payment date: 25/08/2026
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€4,868.08
- 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
- Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011120A112001
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 20010007