Payment · 31 May 2026
Embassy of the Republic of Croatia
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€33,045.83
Payment date: 31/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€33,045.83
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Vlada republike hrvatske020 · VLADA REPUBLIKE HRVATSKE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A686000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ured za protokol 02042