Payment · 31 December 2024
Hotel Kralj Tomislav D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€47.12
Payment date: 31/12/2024
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€47.12
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Državni inspektorat225 · DRŽAVNI INSPEKTORAT
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A673018
- Funding source
- Opći prihodi i primici 11
- Budget position
- Državni inspektorat 22505