Payment · 10 September 2025
Elite Travel D.O.O.
Avio karta vlaho margaretić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€563.00
Payment date: 10/09/2025
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€563.00
- Type of expense (economic classification)
- Staff travel and training32116 · Naknade za prijevoz na službenom putu u inozemstvu
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Upravni odjel za europske fondove i gospodarstvo-europski fondovi11-1 · UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI
- Programme
- FOOTPRINTS 18171008
- Funding source
- Opći prihodi i primici 11
- Budget position
- Naknade za prijevoz na službenom putu u inozemstvu 00011358