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HJavna PotrošnjaCroatia

Payment · 31 March 2025

Hotel Jadran DD Šibenik

Staff travel and training

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

Amount
€307.20
Payment date: 31/03/2025

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
    €307.20
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike086 · MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
    Programme
    PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. T689039
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatski zavod za zapošljavanje 08625