Turist D.O.O.

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

   €143.72

   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