Payment · 30 April 2026
Hotel Novi Zagreb
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€22,146.60
Payment date: 30/04/2026
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€22,146.60
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo financija025 · MINISTARSTVO FINANCIJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE A540000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Carinska uprava 02510