Payment · 30 November 2025
Inženjerski Biro D.D. za Poslovne i Računalne Usluge
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€980.00
Payment date: 30/11/2025
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€980.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A870003
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu 48031