Payment · 31 August 2026
Marine AIR D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€731.38
Payment date: 31/08/2026
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€731.38
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- RAZVOJ UNUTARNJEG TRŽIŠTA I TRGOVINE A822035
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo gospodarstva 07705