Skip to content
HJavna PotrošnjaCroatia

Payment · 31 March 2025

Palma Travel D.O.O.

Staff travel and training

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

Amount
€144.84
Payment date: 31/03/2025

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
    €144.84
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo financija025 · MINISTARSTVO FINANCIJA
    Programme
    OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. (OPKK) TEHNIČKA POMOĆ K829028
    Funding source
    Europski fond za regionalni razvoj 563
    Budget position
    Agencija za reviziju sustava provedbe programa Europske unije 02540