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HJavna PotrošnjaCroatia

Payment · 30 June 2026

Westgate Tower D.O.O.

Staff travel and training

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

Amount
€690.60
Payment date: 30/06/2026

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
    €690.60
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Povjerenstvo za odlučivanje o sukobu interesa052 · POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A897001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Povjerenstvo za odlučivanje o sukobu interesa 05205