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HJavna PotrošnjaCroatia

Payment · 28 February 2025

Krila D.O.O. za Zračni Promet, Trgo Vinu, Turizam i Usluge

Staff travel and training

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€719.00
Payment date: 28/02/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training
    €719.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
    Programme
    KONTAKTNA TOČKA EUROPSKE AGENCIJE ZA SIGURNOST HRANE T815008
    Funding source
    Programi Unije 51
    Budget position
    Hrvatska agencija za poljoprivredu i hranu 06035