Payment · 5 December 2025
Arena Hospitality Group D.D.
15973/HISRC/1 smještaj -pn duspara
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€283.50
Payment date: 05/12/2025
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€283.50
- Type of expense (economic classification)
- Staff travel and training321130 · Naknade za smještaj na službenom putu u zemlji
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš antuna mihanovića204 03 09415 · OŠ ANTUNA MIHANOVIĆA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Naknade troškova zaposlenima R1459