Payment · 31 July 2025
Hafgs(helenic AIR Force General Staff) Flc/cdo
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,960.00
Payment date: 31/07/2025
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€1,960.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo obrane030 · MINISTARSTVO OBRANE
- Programme
- OBUKA I VJEŽBE A545060
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo obrane 03005