Payment · 30 September 2026
Ina-Industrija Nafte D.D.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3.40
Payment date: 30/09/2026
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€3.40
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE A561000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ravnateljstvo za robne zalihe 07755