Payment · 30 June 2026
Schlumberger Romania S.r.l.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€16,380.72
Payment date: 30/06/2026
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€16,380.72
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A919003
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za ugljikovodike 07745