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HJavna PotrošnjaCroatia

Payment · 30 September 2026

HQ Mnd-C, Headquarters Multinational Division Centre

Staff travel and training

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

Amount
€1,521.15
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
    €1,521.15
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo obrane030 · MINISTARSTVO OBRANE
    Programme
    AKTIVNOSTI U OKVIRU NATO I EU A545064
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo obrane 03005