Payment · 30 April 2026
ATI Turizam i Prijevoz Putnika D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,200.00
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€1,200.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Državna komisija za kontrolu postupaka javne nabave196 · DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE
- Programme
- KONTROLA POSTUPAKA JAVNE NABAVE A744000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Državna komisija za kontrolu postupaka javne nabave 19605