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HJavna PotrošnjaCroatia

Payment · 30 September 2025

Stop Vukovar D.O.O.

Staff travel and training

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

Amount
€193.20
Payment date: 30/09/2025

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
    €193.20
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo pravosuđa, uprave i digitalne transformacije109 · MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
    Programme
    SUSTAV ZA PROBACIJU U RH A630079
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo pravosuđa, uprave i digitalne transformacije 10905