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Payment · 31 July 2026

Olympia Vodice D.D.

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€86.40
Payment date: 31/07/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €86.40
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Vlada republike hrvatske020 · VLADA REPUBLIKE HRVATSKE
    Programme
    KONTAKT TOČKA ZA PROGRAM GRAĐANI, JEDNAKOST, PRAVA I VRIJEDNOSTI A509074
    Funding source
    Programi Unije - raspoloživ predujam 51000
    Budget position
    Ured za udruge 02010