Payment · 16 January 2026
Hup-Zagreb D.D.
Smještaj m.jozipović od 17.01. do 19.01.26.-RAČUN 69-26-72/40-PONUDA 1031/2026
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€223.72
Payment date: 16/01/2026
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€223.72
- Type of expense (economic classification)
- Staff travel and training32113 · Naknade za smještaj 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
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Naknade za smještaj na službenom putu u zemlji 00008508