Payment · 30 September 2026
Temporis Savjetovanje D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€340.34
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€340.34
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Programme
- INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA T680063
- Funding source
- Europski fond za regionalni razvoj pre 56311
- Budget position
- Ministarstvo regionalnoga razvoja i fondova Europske unije 06105