Payment · 29 September 2026
HŽ Putnički Prijevoz D.O.O.
Godišnje HŽ karte 7 kom
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€259.68
Payment date: 29/09/2026
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€259.68
- 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
- Mayor's Office001 · URED GRADONAČELNIKA
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011101A110101
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 01010007