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ZJavna PotrošnjaZagreb

Payment · 26 August 2026

Unique Property Group DD

Refundacija troškova - boravišna pristojba - službeni put u metković/ploče i sinj

Staff travel and trainingCulture, sport and recreation

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

Amount
€5.30
Payment date: 26/08/2026

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
    €5.30
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Culture, sport and recreation0860 · Recreation, culture and religion n.e.c.
    Office / department
    City Assembly018 · STRUČNA SLUŽBA GRADSKE SKUPŠTINE
    Programme
    OSTALE AKTIVNOSTI VEZANE ZA MEĐUGRADSKU I MEĐUNARODNU SURADNJU A011218A121801
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 18010039