Payment · 15 September 2026
GEM D.O.O.
Gem d.o.o. hotelski smještaj ponuda br. 651-001040-269 16.-18.09.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€140.00
Payment date: 15/09/2026
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€140.00
- Type of expense (economic classification)
- Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
- Programme
- Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Službena putovanja R0002