Skip to content
HJavna PotrošnjaCroatia

Payment · 8 October 2026

Ina-Industrija Nafte D.D.

Staff travel and training

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

Amount
€344.00
Payment date: 08/10/2026

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
    €344.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK A925001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Državna ergela Đakovo i Lipik 06055