Payment · 10 September 2026
Zagrebački Električni Tramvaj DOO
Opći god. kupon 1 kom, opći god. kupon zg+hž 1 kom za 09/2026
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€91.57
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.
- Staff travel and training€91.57
- 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