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HJavna PotrošnjaCroatia

Payment · 31 December 2025

Libusoft Cicom D.O.O.

Staff travel and training

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

Amount
€296.25
Payment date: 31/12/2025

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
    €296.25
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo zaštite okoliša i zelene tranzicije078 · MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
    Programme
    RAZVOJ DJELATNOSTI DHMZ-A K654072
    Funding source
    Vlastiti prihodi 31
    Budget position
    Državni hidrometeorološki zavod 07815