Payment · 31 January 2026
Grad Slavonski Brod
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€7.96
Payment date: 31/01/2026
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€7.96
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A810068
- Funding source
- Opći prihodi i primici 11
- Budget position
- Javna ustanova Lučka uprava Osijek 51319