Payment · 28 February 2025
DC Travel Putnička Agencija D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,186.06
Payment date: 28/02/2025
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€1,186.06
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Agencija za zaštitu tržišnog natjecanja018 · AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A507008
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za zaštitu tržišnog natjecanja 01805