Payment · 5 October 2026
Zagrebački Električni Tramvaj DOO
Ugovor 64/2026-II opći godišnji kupon
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€6,979.75
Payment date: 05/10/2026
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€6,979.75
- 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
- Construction and urban planning012 · GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011112A111201
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 12010009