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HJavna PotrošnjaCroatia

Payment · 31 May 2025

Westgate Tower D.O.O.

Staff travel and training

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

Amount
€20,647.50
Payment date: 31/05/2025

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
    €20,647.50
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
    Programme
    PROJEKTI IZ NACIONALNOG PLANA OPORAVKA I OTPORNOSTI - MUP - NPOO - C.2.3. I C .2.6. K879020
    Funding source
    Mehanizam za oporavak i otpornost  besp 581
    Budget position
    Ministarstvo unutarnjih poslova 04005