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HJavna PotrošnjaCroatia

Payment · 31 May 2026

Olive Groove (chatzikyriakos Panagiotis)

Staff travel and training

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

Amount
€44,822.65
Payment date: 31/05/2026

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
    €44,822.65
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
    Programme
    FRONTEX-JAČANJE KOORDINACIJE I OPERATIVNE SURADNJE IZMEĐU DRŽAVA ČLANICA EU NA PODRUČJU UPRAVLJANJA VANJSKIM GRANICAMA A553158
    Funding source
    Programi Unije - raspoloživ predujam 51000
    Budget position
    Ministarstvo unutarnjih poslova 04005