Payment · 29 May 2026
Lureti J.D.O.O.
Plaćanje po računu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€275.00
Payment date: 29/05/2026
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€275.00
- Type of expense (economic classification)
- Staff travel and training32132 · Tečajevi i stručni ispiti
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Upravni odjel za turizam i šport-šport16-2 · UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT
- Programme
- ADMINISTRACIJA I UPRAVLJANJE 18175001
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Tečajevi i stručni ispiti 00012620