Payment · 8 October 2026
Hotel Osijek D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€126.60
Payment date: 08/10/2026
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€126.60
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Hrvatski sabor010 · HRVATSKI SABOR
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A501000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatski sabor 01005