Payment · 7 November 2025
Milenij Hoteli D.O.O.
Po računu - hotelski smještaj u opatiji 18.-19.9.2025.- ž. tropina, b. hraško, z. švajcer
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€399.00
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€399.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- City Assembly018 · STRUČNA SLUŽBA GRADSKE SKUPŠTINE
- Programme
- STRUČNA SLUŽBA GRADSKE SKUPŠTINE A011118A111801
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 18010006