Payment · 31 May 2025
Hotel Astoria Dioničko Društvo
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€66.83
Payment date: 31/05/2025
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€66.83
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Programme
- CEF PROJEKT UNAPREĐENJE JAVNIH USLUGA LUKE PLOČE PUTEM IMPLEMENTACIJE 5G POVEZIVOSTI (22-HR-DIG-SMARTPORTPLOCE) K810095
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Lučka uprava Ploče 51298