Payment · 31 December 2025
Bonavia Rijeka D.O.O. Grand Hotel Bonavi
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€101.50
Payment date: 31/12/2025
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€101.50
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- STRUČNO SAVJETODAVNA DJELATNOST A848010
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za strukovno obrazovanje i obrazovanje odraslih 46173