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HJavna PotrošnjaCroatia

Payment · 31 August 2026

IT Praxis

Staff travel and training

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

Amount
€10,400.00
Payment date: 31/08/2026

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
    €10,400.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo financija025 · MINISTARSTVO FINANCIJA
    Programme
    UNAPRJEĐENJE UPRAVLJANJA TRGOVAČKIM DRUŠTVIMA U DRŽAVNOM VLASNIŠTVU  NPOO C.2.4 A321080
    Funding source
    Mehanizam za oporavak i otpornost  besp 58100
    Budget position
    Ministarstvo financija 02505