Skip to content
HJavna PotrošnjaCroatia

Payment · 31 December 2025

Appa 365 D.O.O.

Staff travel and training

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

Amount
€67.20
Payment date: 31/12/2025

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
    €67.20
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
    Programme
    PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. T820079
    Funding source
    Sredstva učešća za pomoći 12
    Budget position
    Ministarstvo mora, prometa i infrastrukture 06505