Payment · 31 December 2025
Pollux Travel
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,294.79
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€1,294.79
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- PROGRAM KONKURENTNOST I KOHEZIJA 2021. 2027. K905043
- Funding source
- Europski fond za regionalni razvoj 563
- Budget position
- Ministarstvo gospodarstva 07705