Skip to content
KJavna PotrošnjaKarlovac

Payment · 10 September 2025

Hospes D.O.O.

Hot.smještaj a.trbuščić-ponuda br. 0000000399

Staff travel and trainingHousing and community amenities

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

Amount
€77.85
Payment date: 10/09/2025

Which part of the budget

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

  1. Staff travel and training

    Naknade troškova zaposlenima

    €66.17
    Type of expense (economic classification)
    Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Služba za provedbu itu mehanizma009 01 · SLUŽBA ZA PROVEDBU ITU MEHANIZMA
    Programme
    ITU tehnička pomoć A50 5003T500301
    Funding source
    Pomoći temeljem prijenosa sredstava EU 5.9.
    Budget position
    Naknade troškova zaposlenima R1769
  2. Staff travel and training

    Naknade troškova zaposlenima

    €11.68
    Type of expense (economic classification)
    Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Služba za provedbu itu mehanizma009 01 · SLUŽBA ZA PROVEDBU ITU MEHANIZMA
    Programme
    ITU tehnička pomoć A50 5003T500301
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova zaposlenima R1763