Payment · 20 November 2025
Milenij Hoteli D.O.O.
NAR.2025-26879-HOTELSKI smještaj opatija-n.orešković križnjak
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€147.50
Payment date: 20/11/2025
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€147.50
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011112A111201
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 12010008