Payment · 28 May 2025
Hoteli Zadar D.D.
Hoteli zadar UF1830 hotelski smještaj
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€689.50
Payment date: 28/05/2025
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€689.50
- Type of expense (economic classification)
- Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Odjel za društvene djelatnosti008 01 · ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme
- Potencijali zajednice A60 6005T600501
- Funding source
- Donacije 6.0.
- Budget position
- Naknade troškova zaposlenima R0915-2