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HJavna PotrošnjaCroatia

Payment · 28 February 2025

Tiša Poduzeće za Trgovinu i Proizvo Dnju, s P.o.

Staff travel and training

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

Amount
€59.27
Payment date: 28/02/2025

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
    €59.27
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE A652002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatska akreditacijska agencija 07770