Payment · 31 March 2026
Info-Puls D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€500.00
Payment date: 31/03/2026
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€500.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo financija025 · MINISTARSTVO FINANCIJA
- Programme
- FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. TEHNIČKA POMOĆ K829033
- Funding source
- Fond za azil, migracije i integraciju 57511
- Budget position
- Agencija za reviziju sustava provedbe programa Europske unije 02540