Payment · 30 June 2026
Stop Vukovar D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€71.86
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€71.86
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- ZBOR VELEUČILIŠTA A621182
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za znanost i visoko obrazovanje 38487