Payment · 31 May 2026
Dokument IT D.O.O. Inform.rj.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€251.25
Payment date: 31/05/2026
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€251.25
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Povjerenstvo za fiskalnu politiku011 · POVJERENSTVO ZA FISKALNU POLITIKU
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A926001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Povjerenstvo za fiskalnu politiku 01105