Payment · 31 December 2025
Hoteli Zadar D.D. za Ugostiteljstvo i Turizam
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€96.50
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€96.50
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Agencija za zaštitu osobnih podataka250 · AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A765000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za zaštitu osobnih podataka 25005