Payment · 30 November 2024
Zagreb City Hotels D.o.o
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,077.54
Payment date: 30/11/2024
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€1,077.54
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Pravobranitelj za osobe s invaliditetom123 · PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A826001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Pravobranitelj za osobe s invaliditetom 12305