Croatia, the land of stunning beaches, ancient walled cities and… confusing mileage allowance rates for business travel? Sure, losing yourself in the beauty of Dubrovnik is one thing, but losing yourself in expense reports is probably not what you had in mind for this beautiful country.Juggling multiple rates—official Croatian allowances, converting them to your local currency and trying to reconcile them with your company's policy—can feel like a complex maths equation, to say the least.In this guide, we break down the travel allowance rates, how they apply and tips to maximise reimbursements—while you sip espresso in a charming harborside cafe!
How does mileage allowance work in Croatia?
Want to get your corporate travel policy on paper? Start by learning how to write a stellar car allowance policy today.
What are the mileage allowance rates in Croatia for 2026?
Personal cars
Distance travelled (km)
Total mileage allowance
(€0.50 per kilometre)
50
€25
150
€75
300
€150
- The tax-free portion would be 100 km x €0.50 = €50.
- The taxable portion would, therefore, be €60 - €50 = €10
Tired of employee questions and delays around mileage reimbursement? Read our guide for a step-by-step approach to writing a clear mileage reimbursement policy .
Public transport for business trips
Domestic train fares in Croatia
Route
Approx ticket range (EUR)
Zagreb to Rijeka
€15 - €25
Zagreb to Zadar (via Knin)
From €15 - €25
Zagreb to Osijek
€15- €20
Zagreb to Vukovar
€17 - €22
Osijek to Rijeka
€25 - €35
International public transport connections from Croatia
Destination
Cities connected
Approx ticket range (EUR)
Finland
Helsinki
€150 - €300
France
Paris
€70 - €150
Germany
Munich
€40 - €120
Hungary
Budapest
€20 - €40
Norway
Oslo
€150 - €300
Portugal
Lisbon
€150 - €300
Spain
Barcelona
€100 - €200
What is not included in the mileage allowance in Croatia?
Duration of Trip
Coverage
Amount (EUR)
Details
Full Day
Accommodation, meals, local travel and minor expenses
€180
Comprehensive daily coverage for international staff on assignment
Over 12 hours
Meals and minor expenses
€27
Non-taxable per diem for domestic business trips
8-12 hours
Meals and minor expenses
€13
Non-taxable per diem for shorter domestic business trips
Start your journey to smoother business travel management, start with Perk
See how to save your company time and money on business travel.
Frequently asked questions about mileage allowance in Croatia
- In Croatia, like most European countries (Sweden, Austria, Netherlands, Switzerland, Italy, Slovenia and Poland), mileage allowance claims are usually handled by the employer. This means your company might have a specific mileage claim form that you should submit.
- Croatia’s mileage reimbursement is €0.50 per kilometre, lower than other European countries, like:
- Czech Republic (€0.21/km)
- Austria (€0.42/km)
- Belgium (€0.4269/km)
- Finland (€0.53/km)
- Yes, there are. In Croatia, companies can reimburse employees for work trips, but there's a tax benefit attached. The government has set a specific rate (currently €0.50 per kilometre) that's considered tax-free for employee mileage reimbursement.
- The mileage reimbursement rate in Croatia for government employees is updated very frequently—mostly every last Tuesday of the month . The rate €0.50 per kilometre has been effective as of 2026.
- In Croatia, mileage allowance reimbursements to employees are generally considered outside the scope of VAT. This means that VAT is not charged on these reimbursements.
- No, mileage allowance reimbursements in Croatia do not directly affect your social security contributions. Social security contributions are calculated based on your salary or other forms of income tax, not on reimbursements for work-related expenses like mileage.
- In most cases, the mileage allowance you receive from your employer should not directly affect your visa status. Your visa is tied to your employment contract and approved by the Croatian authorities.