Payment · 16 March 2026
Maistra D.D. Hotel Istra
Maistra kotizacija za smještaj 17-20.03.2026. đ. lišnjić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€281.70
Payment date: 16/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€281.70
- Type of expense (economic classification)
- Staff travel and training321190 · Ostali rashodi za službena putovanja
- 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