Payment · 30 September 2026
Čazmatrans Promet D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€49.28
Payment date: 30/09/2026
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€49.28
- Type of expense (economic classification)
- Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
- Office / department
- Ministarstvo hrvatskih branitelja041 · MINISTARSTVO HRVATSKIH BRANITELJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A558041
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo hrvatskih branitelja 04105