Skip to content

Payment · 20 March 2026

Riva Sunca D.O.O.

Riva sunca d.o.o. hotelski smještaj, anita trbuščić

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

Amount
€116.80
Payment date: 20/03/2026

Which part of the budget

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

  1. Staff travel and training
    €116.80
    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 R1830