Payment · 30 June 2026
Ilirija, D.D. za Ugostiteljstvo i T Urizam
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€740.00
Payment date: 30/06/2026
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€740.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike086 · MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD A734161
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatski zavod za socijalni rad 08665