Payment · 16 September 2026
Croatia Airlines DD
7539082-126-02164; avio karte brussels; marelja i čizmić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€563.98
Payment date: 16/09/2026
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€563.98
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Gradski ured za unutarnju reviziju i kontrolu003 · GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011103A110301
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 03010004