Payment · 30 June 2026
Erste&steiermarkishe Bank D.d.rijeka
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€22.00
Payment date: 30/06/2026
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€22.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike086 · MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A837001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za osiguranje radničkih tražbina 08650