Skip to content
HJavna PotrošnjaCroatia

Payment · 30 April 2024

Kobus D.O.O.

Staff travel and training

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€62.00
Payment date: 30/04/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €62.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo gospodarstva i održivog razvoja077 · MINISTARSTVO GOSPODARSTVA I ODRŽIVOG RAZVOJA
    Programme
    TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVA A784013
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Ministarstvo gospodarstva i održivog razvoja 07705