Payment · 31 May 2024
Top-Travel D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,726.66
Payment date: 31/05/2024
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€3,726.66
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva i održivog razvoja077 · MINISTARSTVO GOSPODARSTVA I ODRŽIVOG RAZVOJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A919003
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za ugljikovodike 07745