Payment · 31 March 2026
Antunović TA D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€103.86
Payment date: 31/03/2026
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€103.86
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike086 · MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A921001
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Centar za profesionalnu rehabilitaciju Osijek 33634