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HJavna PotrošnjaCroatia

Payment · 30 September 2026

Croatia Airlines, Hrvatska Zrakoplo VNA Tvrtka D.D.

Staff travel and training

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

Amount
€337.65
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
    €337.65
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo vanjskih i europskih poslova048 · MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
    Programme
    RAZVOJNA SURADNJA K776046
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo vanjskih i europskih poslova 04805