Payment · 8 October 2026
Petrol D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€647.06
Payment date: 08/10/2026
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€647.06
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- IMUNOLOŠKI ZAVOD A899001
- Funding source
- Vlastiti prihodi 31
- Budget position
- Imunološki zavod 23616