Payment · 30 November 2025
Jadranka Turizam D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€404.40
Payment date: 30/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€404.40
- 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
- PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) K677029
- Funding source
- Namjenski primici -ostali 810
- Budget position
- Ministarstvo pravosuđa, uprave i digitalne transformacije 10905