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Payment · 8 October 2026

PP ''vransko Jezero''

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

Amount
€1,170.16
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
    €1,170.16
    Type of expense (economic classification)
    Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
    Office / department
    Ministarstvo zaštite okoliša i zelene tranzicije078 · MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
    Programme
    UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE A779000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Nacionalni parkovi i parkovi prirode 07810