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HJavna PotrošnjaCroatia

Payment · 31 October 2025

ESI Funds Academy

Staff travel and training

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

Amount
€2,907.00
Payment date: 31/10/2025

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
    €2,907.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo kulture i medija055 · MINISTARSTVO KULTURE I MEDIJA
    Programme
    PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021. - 2027. A564019
    Funding source
    Europski socijalni fond plus 561
    Budget position
    Ministarstvo kulture i medija 05505