Payment · 31 January 2026
Top-Travel D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€8,817.81
Payment date: 31/01/2026
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€8,817.81
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A919003
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za ugljikovodike 07745