Payment · 7 November 2025
Arena Hospitality Group D.D.
Smještaj za 14. stručni-metodički skup za h.b.m. i a.f.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€572.00
Payment date: 07/11/2025
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€572.00
- Type of expense (economic classification)
- Staff travel and training3211106 · OŠML - službena putovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola milana langa004 30 14283 · Osnovna škola Milana Langa
- Programme
- Redovna djelatnost OŠ Milana Langa P40 4070A407006
- Funding source
- Decentralizirane funkcije 4.1.
- Budget position
- OŠ M. Langa - službena putovanja R1409