Payment · 30 September 2026
Učilište EU Projekti
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€975.00
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€975.00
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Državni ured za reviziju185 · DRŽAVNI URED ZA REVIZIJU
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A665000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Državni ured za reviziju 18505