Payment · 13 May 2025
Hotel Amfiteatar D.O.O.
Plaćanje po ponudi br. 440-2025 smještaj 20.05.-21.05.2025.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€181.60
Payment date: 13/05/2025
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
Edukacije i povezani troškovi smještaja
€154.36- 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
- Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
- Programme
- ITU TEHNIČKA POMOĆ A00 1179T117901
- Funding source
- Pomoći EU 5.5.
- Budget position
- Edukacije i povezani troškovi smještaja R4013
- Staff travel and training
Edukacije i povezani troškovi smještaja
€27.24- 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
- Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
- Programme
- ITU TEHNIČKA POMOĆ A00 1179T117901
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Edukacije i povezani troškovi smještaja R3999