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HJavna PotrošnjaCroatia

Payment · 30 April 2026

Novi Informator D.o.o.za Izdavač. Novinsku i Trgovačku Djela

Staff travel and training

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

Amount
€106.25
Payment date: 30/04/2026

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
    €106.25
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO A913001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO 07775