Payment · 30 April 2025
Turist D.O.O. za Ugostiteljstvo i T Rgovinu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€121.86
Payment date: 30/04/2025
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€121.86
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
- Programme
- NADZOR SPORTSKE INSPEKCIJE A916040
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo turizma i sporta 09005