Skip to content
HJavna PotrošnjaCroatia

Payment · 31 July 2026

OTP Banka Hrvatska DD

Staff travel and training

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

Amount
€1,213.28
Payment date: 31/07/2026

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
    €1,213.28
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
    Programme
    PROGRAM PREKOGRANIČNE SURADNJE UPRAVLJAČKO TIJELO IZ INOZEMSTVA A810106
    Funding source
    Europski fond za regionalni razvoj  pre 56311
    Budget position
    Lučka uprava Šibenik 51335