Payment · 31 May 2026
Hotel Kralj Tomislav D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€21,357.00
Payment date: 31/05/2026
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€21,357.00
- Type of expense (economic classification)
- Staff travel and training3214 · Ostale naknade troškova zaposlenima
- Office / department
- Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE A553175
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo unutarnjih poslova 04005