Skip to content
HJavna PotrošnjaCroatia

Payment · 30 September 2026

Maistra DD

Staff travel and training

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

Amount
€954.40
Payment date: 30/09/2026

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
    €954.40
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo prostornoga uređenja, graditeljstva i državne imovine076 · MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A551000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Agencija za pravni promet i posredovanje nekretninama 07620