Payment · 8 October 2026
Boutique Hotel Bura 45 D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€327.60
Payment date: 08/10/2026
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€327.60
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A935001
- Funding source
- Vlastiti prihodi 31
- Budget position
- Državna vatrogasna škola 03910