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HJavna PotrošnjaCroatia

Payment · 30 November 2025

Radnik D.D. Građevin.i Građev.industr.

Staff travel and training

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

Amount
€987.96
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.

  1. Staff travel and training
    €987.96
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
    Programme
    PROGRAM TRAJNOG PRAĆENJA STANJA (MONITORING) POLJOPRIVREDNOG ZEMLJIŠTA - NPOO C.1.5 - R2-I2 A852019
    Funding source
    Mehanizam za oporavak i otpornost  besp 581
    Budget position
    Hrvatska agencija za poljoprivredu i hranu 06035