Payment · 31 October 2025
Pambi-Tabak D.O.O. za Ugostiteljstv O, Turizam i Trgovinu
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€133.86
Payment date: 31/10/2025
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€133.86
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Programme
- PROJEKT CROOH T938015
- Funding source
- Ostale pomoći 52
- Budget position
- Hrvatski veterinarski institut 06060