Payment · 28 February 2025
Top-Travel D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,127.70
Payment date: 28/02/2025
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€1,127.70
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- INTERREG EUROPE - GREEN HYDRA, POBOLJŠANJE POLITIKA ZA UKLJUČIVANJE MSP-OVA U EKO SUSTAV ZELENOG VODIKA (02C0652) T919008
- Funding source
- Ostale refundacije iz sredstava EU 559
- Budget position
- Agencija za ugljikovodike 07745