Payment · 31 December 2025
Algebra D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,345.61
Payment date: 31/12/2025
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€2,345.61
- 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
- KIBERNETIČKA SIGURNOST U HRVATSKOM POMORSKOM PROMETU- CYSCROMS K819083
- Funding source
- Programi Unije 51
- Budget position
- Ministarstvo mora, prometa i infrastrukture 06505