Payment · 31 August 2026
Cornus D.O.O. za Turizam, Ugostitel Jstvo i Trgovinu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€770.60
Payment date: 31/08/2026
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€770.60
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Državni inspektorat225 · DRŽAVNI INSPEKTORAT
- Programme
- NADZOR GRAĐENJA A673014
- Funding source
- Opći prihodi i primici 11
- Budget position
- Državni inspektorat 22505