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HJavna PotrošnjaCroatia

Payment · 31 December 2025

Terme Tuhelj D.O.O. Tuhelj

Staff travel and training

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

Amount
€247.90
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
    €247.90
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo financija025 · MINISTARSTVO FINANCIJA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE A829002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Agencija za reviziju sustava provedbe programa Europske unije 02540