Payment · 28 February 2026
Brodsko Upravljanje D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€213.75
Payment date: 28/02/2026
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€213.75
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo obrane030 · MINISTARSTVO OBRANE
- Programme
- OBALNA STRAŽA A545039
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo obrane 03005