Payment · 1 October 2026
Croatia Airlines
Račun 03193-7539055-1-26-TIŠLJARIĆ,ŠIMUNOVIĆ,JUKIĆ-VIROVITICA-KMD
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€578.42
Payment date: 01/10/2026
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€578.42
- Type of expense (economic classification)
- Staff travel and training32115 · Naknade za prijevoz na službenom putu u zemlji
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme
- ADMINISTRACIJA I UPRAVLJANJE 18119001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Naknade za prijevoz na službenom putu u zemlji 00003894