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HJavna PotrošnjaCroatia

Payment · 31 August 2026

Aerodrom Brač, Usluge u Zračnom Pro Metu D.O.O.

Staff travel and training

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

Amount
€1,271.90
Payment date: 31/08/2026

Which part of the budget

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

  1. Staff travel and training
    €1,271.90
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ured predsjednika republike hrvatske015 · URED PREDSJEDNIKA REPUBLIKE HRVATSKE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A504000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ured Predsjednika Republike Hrvatske 01505