Payment · 28 February 2026
Luminor Hotel Collection D. O. O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€400.00
Payment date: 28/02/2026
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€400.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike086 · MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI A942001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Akademija socijalne skrbi 08675