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HJavna PotrošnjaCroatia

Payment · 31 May 2025

Romos -Commerce D.O.O.

Staff travel and training

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

Amount
€437.26
Payment date: 31/05/2025

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
    €437.26
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo zaštite okoliša i zelene tranzicije078 · MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
    Programme
    USPOSTAVA KONTROLE INVAZIVNE STRANE VRSTE AILANTHUS ALTISSIMA (PAJASEN) U HRVATSKOJ T905036
    Funding source
    Programi Unije 51
    Budget position
    Ministarstvo zaštite okoliša i zelene tranzicije 07805