Payment · 28 February 2026
ATI Turizam i Prijevoz Putnika D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€987.50
Payment date: 28/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€987.50
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo zaštite okoliša i zelene tranzicije078 · MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A937001
- Funding source
- Ostale pomoći 52
- Budget position
- Institut za vode Josip Juraj Strossmayer 07820