Payment · 12 June 2025
Navigatio D.o.o., Putnička Agencija
Račun 1078-NA-1-KMD
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,335.00
Payment date: 12/06/2025
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€1,335.00
- Type of expense (economic classification)
- Staff travel and training32116 · Naknade za prijevoz na službenom putu u inozemstvu
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme
- ADMINISTRACIJA I UPRAVLJANJE 18119001
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Naknade za prijevoz na službenom putu u inozemstvu 00008523