Payment · 31 August 2026
Temporis Savjetovanje D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€200.20
Payment date: 31/08/2026
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€200.20
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Državni zavod za statistiku160 · DRŽAVNI ZAVOD ZA STATISTIKU
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A658038
- Funding source
- Opći prihodi i primici 11
- Budget position
- Državni zavod za statistiku 16005