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HJavna PotrošnjaCroatia

Payment · 30 April 2025

Baletna Škola, Obrt za Turizam, Ugostiteljstvo i Prijevoz, Vl.duje Perišin

Staff travel and training

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

Amount
€115.86
Payment date: 30/04/2025

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
    €115.86
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
    Programme
    INTEGRIRANA TEHNOLOŠKA I INFORMACIJSKA PLATFORMA ZA UPRAVLJANJE POŽARIMA RASLINJA  SILVANUS, OBZOR 2020 T554017
    Funding source
    Programi Unije 51
    Budget position
    Hrvatska vatrogasna zajednica 03905