Payment · 31 August 2026
Srećko Tours D.o.o
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€5,577.50
Payment date: 31/08/2026
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€5,577.50
- Type of expense (economic classification)
- Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
- Office / department
- Ministarstvo financija025 · MINISTARSTVO FINANCIJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE A540000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Carinska uprava 02510