Payment · 31 July 2025
Algebra D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€700.63
Payment date: 31/07/2025
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€700.63
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Programme
- USPOSTAVA INTEGRIRANOG ADMINISTRATIVNOG KONTROLNOG SUSTAVA - LPIS K650068
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju 06030