Payment · 28 May 2026
Croatia Airlines
Račun 01636-7539055-1-26-M.STANIĆ lokrum gost. ZG maribor-kmd
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€10.00
Payment date: 28/05/2026
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€10.00
- 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
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Naknade za prijevoz na službenom putu u zemlji 00008519