Payment · 30 September 2026
Inženjerski Biro D.D. za Poslovne i Računalne Usluge
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€980.00
Payment date: 30/09/2026
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€980.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A900002
- Funding source
- Opći prihodi i primici 11
- Budget position
- Fond za obnovu i razvoj Grada Vukovara 06110