Payment · 28 February 2026
Međunarodna Zračna Luka Zagreb D.D.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€31.25
Payment date: 28/02/2026
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€31.25
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ustavni sud republike hrvatske017 · USTAVNI SUD REPUBLIKE HRVATSKE
- Programme
- MEĐUNARODNA SURADNJA A506037
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ustavni sud Republike Hrvatske 01705