Payment · 30 June 2026
PP Lonjsko Polje
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€2,000.00
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€2,000.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo zaštite okoliša i zelene tranzicije078 · MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Programme
- UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE A779000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Nacionalni parkovi i parkovi prirode 07810