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HJavna PotrošnjaCroatia

Payment · 31 January 2026

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
€290.70
Payment date: 31/01/2026

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
    €290.70
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo financija025 · MINISTARSTVO FINANCIJA
    Programme
    INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. (ITP) TEHNIČKA POMOĆ K829036
    Funding source
    Europski fond za regionalni razvoj  pre 56311
    Budget position
    Agencija za reviziju sustava provedbe programa Europske unije 02540