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HJavna PotrošnjaCroatia

Payment · 30 September 2026

E-Tours D.O.O.

Staff travel and training

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

Amount
€274.88
Payment date: 30/09/2026

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
    €274.88
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
    Programme
    JAČANJE NACIONALNOG FITOSANITARNOG SUSTAVA (PHYTO) U SJEVERNOJ MAKEDONIJI T825041
    Funding source
    Vlastiti prihodi 31
    Budget position
    Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije 06125