Skip to content
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
€399.00
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
    €399.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo financija025 · MINISTARSTVO FINANCIJA
    Programme
    PROGRAM ZA RIBARSTVO I AKVAKULTURU RH ZA PROGRAMSKO RAZDOBLJE 2021-2027 TEHNIČKA POMOĆ K829026
    Funding source
    Fond za pomorstvo, ribarstvo i akvakultu 56411
    Budget position
    Agencija za reviziju sustava provedbe programa Europske unije 02540