Payment · 31 October 2025
Grand Hotel Adriatic Dioničko Društ VO
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€409.50
Payment date: 31/10/2025
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€409.50
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Središnji državni ured za središnju javnu nabavu028 · SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A857001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Središnji državni ured za središnju javnu nabavu 02805