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HJavna PotrošnjaCroatia

Payment · 30 November 2025

Romos -Commerce D.O.O.

Staff travel and training

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

Amount
€480.97
Payment date: 30/11/2025

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
    €480.97
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
    Programme
    TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. A913027
    Funding source
    Europski fond za regionalni razvoj 563
    Budget position
    Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO 07775