Payment · 6 October 2025
BAN Tours DOO
Trošak zrakoplovne karte na relaciji zagreb-istanbul 3.9.-5.9.2025, d. lučanin
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€844.00
Payment date: 06/10/2025
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€844.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011133A113301
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 33010006