Skip to content
HJavna PotrošnjaCroatia

Payment · 31 July 2026

Solaris D.D.

Staff travel and training

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

Amount
€129.62
Payment date: 31/07/2026

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
    €129.62
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Vlada republike hrvatske020 · VLADA REPUBLIKE HRVATSKE
    Programme
    PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027 A509073
    Funding source
    Europski socijalni fond plus  predfinan 56111
    Budget position
    Ured za udruge 02010