Payment · 31 January 2026
Difesa Servizi S.p.a.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,766,000.00
Payment date: 31/01/2026
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€3,766,000.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo obrane030 · MINISTARSTVO OBRANE
- Programme
- OBUKA I VJEŽBE A545060
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo obrane 03005