Payment · 30 June 2026
Marine AIR D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€402.40
Payment date: 30/06/2026
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€402.40
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- PROVEDBA EUROPSKE STRATEGIJE ZA DUNAVSKU REGIJU PROGRAM TRANSNACIONALNE SURADNJE DUNAVSKE REGIJE INTERREG VI-B UPRAVLJAČKO TIJELO IZ INOZEMSTVA A817082
- Funding source
- Europski fond za regionalni razvoj pre 56311
- Budget position
- Ministarstvo gospodarstva 07705