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HJavna PotrošnjaCroatia

Payment · 31 October 2025

Emarker D.O.O.

Staff travel and training

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

Amount
€136.00
Payment date: 31/10/2025

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
    €136.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
    Programme
    INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA T680063
    Funding source
    Europski fond za regionalni razvoj 563
    Budget position
    Ministarstvo regionalnoga razvoja i fondova Europske unije 06105