Payment · 20 January 2026
OTP Banka D.D.
Visa bussines - obavijest 103
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€335.71
Payment date: 20/01/2026
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€335.71
- Type of expense (economic classification)
- Staff travel and training32119 · Ostali rashodi za službena putovanja
- 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
- Ostali rashodi za službena putovanja 00003905