Payment · 8 October 2026
Jadrolinija, Društvo za Linijski po Morski Prijevoz Putnika
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€94.80
Payment date: 08/10/2026
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€94.80
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo demografije i useljeništva087 · MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A934001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo demografije i useljeništva 08705