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HJavna PotrošnjaCroatia

Payment · 31 August 2025

Božava, Dioničko Društvo za Ugostit Eljstvo i Turizam

Staff travel and training

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€4,413.78
Payment date: 31/08/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €4,413.78
    Type of expense (economic classification)
    Staff travel and training3214 · Ostale naknade troškova zaposlenima
    Office / department
    Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
    Programme
    PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA K260089
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatska vatrogasna zajednica 03905