Payment · 8 October 2026
HŽ - Putnički Prijevoz DOO
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€479.81
Payment date: 08/10/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€479.81
- Type of expense (economic classification)
- Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- PROGRAM KONKURENTNOST I KOHEZIJA 2021. 2027. K905043
- Funding source
- Europski fond za regionalni razvoj pre 56311
- Budget position
- Ministarstvo gospodarstva 07705