Payment · 31 August 2026
Erste&steiermarkishe Bank D.d.rijeka
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€706.36
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€706.36
- 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 A570000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo mora, prometa i infrastrukture 06505