Payment · 30 June 2026
Inženjerski Biro D.D. za Poslovne i Računalne Usluge
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€180.00
Payment date: 30/06/2026
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€180.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A931001
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Javna ustanova Lučka uprava Sisak 51255