Payment · 30 June 2025
Riva Sunca D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€216.75
Payment date: 30/06/2025
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€216.75
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
- Programme
- UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. A916042
- Funding source
- Europski socijalni fond plus 561
- Budget position
- Ministarstvo turizma i sporta 09005