Payment · 31 July 2026
Top-Terme D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€13,480.45
Payment date: 31/07/2026
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€13,480.45
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo financija025 · MINISTARSTVO FINANCIJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE A540000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Carinska uprava 02510