Payment · 30 April 2025
Palma Travel D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€639.00
Payment date: 30/04/2025
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€639.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo financija025 · MINISTARSTVO FINANCIJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE A541000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Porezna uprava 02515