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HJavna PotrošnjaCroatia

Payment · 8 October 2026

Private individual (anonymised)

Staff travel and training

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

Amount
€231.00
Payment date: 08/10/2026

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
    €231.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo obrane030 · MINISTARSTVO OBRANE
    Programme
    PROJEKT ERASMUS+ MOBILNOST ZA STUDENTE I OSOBLJE FINANCIRANO SREDSTVIMA ZA UNUTARNJU POLITIKU, KA131-HED-000332767 A939002
    Funding source
    Programi Unije - raspoloživ predujam 51000
    Budget position
    Sveučilište obrane i sigurnosti Dr. Franjo Tuđman 03040