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HJavna PotrošnjaCroatia

Payment · 31 July 2025

Presečki Grup D.O.O. za Prijevoz, u Sluge, Trgovinu i Putnič

Staff travel and training

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

Amount
€52.71
Payment date: 31/07/2025

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
    €52.71
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo vanjskih i europskih poslova048 · MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
    Programme
    GOSPODARSKA BILATERALA I MULTILATERALA A778061
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo vanjskih i europskih poslova 04805