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HJavna PotrošnjaCroatia

Payment · 28 February 2025

ATI Turizam i Prijevoz Putnika D.O.O.

Staff travel and training

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

Amount
€1,481.25
Payment date: 28/02/2025

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
    €1,481.25
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Državna komisija za kontrolu postupaka javne nabave196 · DRŽAVNA KOMISIJA ZA KONTROLU POSTUPAKA JAVNE NABAVE
    Programme
    KONTROLA POSTUPAKA JAVNE NABAVE A744000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Državna komisija za kontrolu postupaka javne nabave 19605