Payment · 30 September 2026
Hotel Kralj Tomislav D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€225.32
Payment date: 30/09/2026
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€225.32
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Državni inspektorat225 · DRŽAVNI INSPEKTORAT
- Programme
- SLUŽBENE KONTROLE A673022
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Državni inspektorat 22505