Payment · 31 July 2026
Grand Hotel Park D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€570.60
Payment date: 31/07/2026
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€570.60
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
- Programme
- RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 A916035
- Funding source
- Mehanizam za oporavak i otpornost besp 58100
- Budget position
- Ministarstvo turizma i sporta 09005