Payment · 31 July 2026
ONE Four Travel D.O.O. Turistička Agenci
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€349.50
Payment date: 31/07/2026
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€349.50
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Programme
- PROGRAMSKO FINANCIRANJE JAVNIH INSTITUTA- IZ STRUKTURNIH I INVESTICIJSKIH FONDOVA EU T938014
- Funding source
- Mehanizam za oporavak i otpornost besp 58100
- Budget position
- Hrvatski veterinarski institut 06060