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Payment · 29 September 2026

Zagrebački Električni Tramvaj DOO

Opći god.kup ZG 10KOM

Staff travel and trainingAdministration and general services

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

Amount
€384.90
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.

  1. Staff travel and training
    €384.90
    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
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011105A110501
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 05010007