Payment · 31 July 2025
Đuro Sport DOO
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€8,125.00
Payment date: 31/07/2025
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€8,125.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
- Programme
- FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027. K863024
- Funding source
- Sredstva učešća za pomoći 12
- Budget position
- Ministarstvo unutarnjih poslova 04005