Payment · 15 September 2025
Antunović TA D.O.O.
Plaćanje po predračunu br. 1121-001011-269_smještaj noćenje 24.-26.09.2025.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,661.76
Payment date: 15/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€1,661.76
- Type of expense (economic classification)
- Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
- Programme
- SLUŽBENA PUTOVANJA A00 1174A117402
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Naknade za smještaj na službenom putu u zemlji R3850