Payment · 30 September 2025
Hotel Admiral D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€72.99
Payment date: 30/09/2025
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€72.99
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo hrvatskih branitelja041 · MINISTARSTVO HRVATSKIH BRANITELJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A558041
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo hrvatskih branitelja 04105