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HJavna PotrošnjaCroatia

Payment · 30 September 2026

Hotel Osijek D.O.O.

Staff travel and training

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

Amount
€821.60
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
    €821.60
    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
    ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA A629000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo pravosuđa, uprave i digitalne transformacije 10905