Payment · 28 July 2026
Tahoma DOO
Nar. 2026-10780 hotelski smještaj i prijevoz- baška voda
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€564.00
Payment date: 28/07/2026
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€564.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011112A111201
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 12010008