Payment · 31 March 2026
Liburnia Riviera Hoteli D.D.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€241.00
Payment date: 31/03/2026
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€241.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A935001
- Funding source
- Vlastiti prihodi 31
- Budget position
- Državna vatrogasna škola 03910