Payment · 31 March 2026
Top-Travel D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,359.20
Payment date: 31/03/2026
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€2,359.20
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- INTERREG EUROPE - GREEN HYDRA, POBOLJŠANJE POLITIKA ZA UKLJUČIVANJE MSP-OVA U EKO SUSTAV ZELENOG VODIKA (02C0652), PROGRAM PREKOGRANIČNE SURADNJE UPRAVLJAČKO TIJELO IZ INOZEMSTVA T919008
- Funding source
- Europski fond za regionalni razvoj pre 56311
- Budget position
- Agencija za ugljikovodike 07745