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HJavna PotrošnjaCroatia

Payment · 30 April 2026

Ericsson Nikola Tesla D.D. za Proiz Vodnju Telekomunikacijsk

Staff travel and training

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

Amount
€17,343.75
Payment date: 30/04/2026

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
    €17,343.75
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo pravosuđa, uprave i digitalne transformacije109 · MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
    Programme
    PROJEKT INTEGRIRANIH USLUGA ZEMLJIŠNE ADMINISTRACIJE I PRAVOSUĐA (IBRD ZAJAM 9645-HR) K677029
    Funding source
    Namjenski primici od zaduživanja  ostal 810
    Budget position
    Ministarstvo pravosuđa, uprave i digitalne transformacije 10905