Payment · 31 December 2024
Grand Hotel Adriatic Dioničko Društ VO
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€405.00
Payment date: 31/12/2024
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€405.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A870003
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu 48031