Payment · 30 June 2025
Hotel Split D.D.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€202.50
Payment date: 30/06/2025
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€202.50
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Vlada republike hrvatske020 · VLADA REPUBLIKE HRVATSKE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A696002
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ured predsjednika Vlade Republike Hrvatske 02006