Payment · 30 September 2025
Calabasas D.O.O. za Ugostiteljstvo, Turizam i Turistička Agencija
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€177.65
Payment date: 30/09/2025
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€177.65
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo kulture i medija055 · MINISTARSTVO KULTURE I MEDIJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A564000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo kulture i medija 05505