Payment · 31 December 2025
Safir D.o.o
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€8,065.75
Payment date: 31/12/2025
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€8,065.75
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
- Programme
- NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA K553092
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Ministarstvo unutarnjih poslova 04005