Payment · 31 December 2025
Društvo za Kulturnu Suradnju s Fran Cuskom Francuska Alijans
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€31,317.00
Payment date: 31/12/2025
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€31,317.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo vanjskih i europskih poslova048 · MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
- Programme
- DIPLOMATSKA AKADEMIJA T776037
- Funding source
- Ostale pomoći 52
- Budget position
- Ministarstvo vanjskih i europskih poslova 04805