Skip to content
ZJavna PotrošnjaZagreb

Payment · 10 September 2026

Zagrebački Električni Tramvaj DOO

Opći go.kupon ZG 20 kom, opći god. kupon zg+hž 7 kom za 09/2026

Staff travel and trainingAdministration and general services

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

Amount
€1,141.36
Payment date: 10/09/2026

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
    €1,141.36
    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 unutarnju reviziju i kontrolu003 · GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011103A110301
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 03010005