Skip to content
HJavna PotrošnjaCroatia

Payment · 31 March 2026

Romos -Commerce D.O.O.

Staff travel and training

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

Amount
€243.46
Payment date: 31/03/2026

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
    €243.46
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO A913001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO 07775