Payment · 3 July 2026
Barely Digital GMBH and CO KG
Refundacija troškova vinjete, službeni put u maribor i ptuj, slovenija, 29.6.2026.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€21.99
Payment date: 03/07/2026
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€21.99
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Economy and transport0483 · R&D: fuel and energy
- Office / department
- Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme
- ARCADIA A011208T120812
- Funding source
- PROGRAMI UNIJE 510
- Budget position
- Službena putovanja 08010064