Payment · 31 October 2024
Jadranka Turizam D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€6,407.80
Payment date: 31/10/2024
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€6,407.80
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
- Programme
- RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA K863004
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Ministarstvo unutarnjih poslova 04005