Payment · 30 November 2025
Međunarodna Zračna Luka Zagreb D.D.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€414.88
Payment date: 30/11/2025
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€414.88
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ustavni sud republike hrvatske017 · USTAVNI SUD REPUBLIKE HRVATSKE
- Programme
- MEĐUNARODNA SURADNJA A506037
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ustavni sud Republike Hrvatske 01705