Payment · 8 October 2026
DC Travel Putnička Agencija D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€278.81
Payment date: 08/10/2026
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€278.81
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Hrvatska akademija znanosti i umjetnosti106 · HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Programme
- ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA A586052
- Funding source
- Vlastiti prihodi 31
- Budget position
- Hrvatska akademija znanosti i umjetnosti 10605