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Payment · 30 September 2026

HŽ - Putnički Prijevoz DOO

Staff travel and training

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

Amount
€349.49
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.

  1. Staff travel and training
    €349.49
    Type of expense (economic classification)
    Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
    Office / department
    Ministarstvo prostornoga uređenja, graditeljstva i državne imovine076 · MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
    Programme
    PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. T915028
    Funding source
    Europski fond za regionalni razvoj  pre 56311
    Budget position
    Ministarstvo prostornoga uređenja, graditeljstva i državne imovine 07605