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HJavna PotrošnjaCroatia

Payment · 8 October 2026

Temporis Savjetovanje D.O.O.

Staff travel and training

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

Amount
€200.20
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
    €200.20
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Povjerenstvo za odlučivanje o sukobu interesa052 · POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A897001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Povjerenstvo za odlučivanje o sukobu interesa 05205