Payment · 28 February 2026
ROX Hotels D.O.O. za Ugostiteljstvo, Tur
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€16,944.48
Payment date: 28/02/2026
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€16,944.48
- 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
- PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) K664049
- Funding source
- Namjenski primici od zaduživanja ostal 810
- Budget position
- Državna geodetska uprava 07625