Payment · 30 November 2025
Belem Hoteis E Turismo sa
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€12,629.04
Payment date: 30/11/2025
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€12,629.04
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo zaštite okoliša i zelene tranzicije078 · MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Programme
- TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVA A784013
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Ministarstvo zaštite okoliša i zelene tranzicije 07805