Payment · 31 May 2025
Stop Vukovar D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€289.80
Payment date: 31/05/2025
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€289.80
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ured pučkog pravobranitelja120 · URED PUČKOG PRAVOBRANITELJA
- Programme
- F.R.E.D. - ZA JEDNAKOST I RAZNOLIKOST, PROTIV RASIZMA T649020
- Funding source
- Donacije 61
- Budget position
- Ured pučkog pravobranitelja 12005