Payment · 31 May 2026
Erste&steiermarkishe Bank D.d.rijeka
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€409.50
Payment date: 31/05/2026
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€409.50
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Povjerenik za informiranje258 · POVJERENIK ZA INFORMIRANJE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A874001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Povjerenik za informiranje 25805