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ZJavna PotrošnjaZagreb

Payment · 29 September 2026

Zagrebački Električni Tramvaj DOO

Otplata godišnjih karata, 01.09.2026.-30.09.2026.

Staff travel and trainingAdministration and general services

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

Amount
€5,595.36
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
    €5,595.36
    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
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011109A110901
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 09010007