Payment · 30 June 2026
V20 Turizam D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€579.30
Payment date: 30/06/2026
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€579.30
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovine076 · MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A551000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za pravni promet i posredovanje nekretninama 07620