Payment · 31 July 2026
Kobus D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€285.30
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.
- Staff travel and training€285.30
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo zaštite okoliša i zelene tranzicije078 · MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Programme
- SURADNJA NA LOKALNOJ, REGIONALNOJ I MEĐUNARODNOJ RAZINI A576173
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo zaštite okoliša i zelene tranzicije 07805