Payment · 30 September 2026
Hrvatska Matica Iseljenika
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€549.92
Payment date: 30/09/2026
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€549.92
- Type of expense (economic classification)
- Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
- Office / department
- Središnji državni ured za hrvate izvan republike hrvatske032 · SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A565022
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatska matica iseljenika 03210