Payment · 31 May 2026
TPT Edukacije Vl.tomislav Pandžić
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€625.00
Payment date: 31/05/2026
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€625.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET A587023
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za obalni linijski pomorski promet 06545