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HJavna PotrošnjaCroatia

Payment · 31 August 2026

Hrvatske Autoceste D.O.O. za Upravljanje,građenje i Održavan

Staff travel and training

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

Amount
€397.99
Payment date: 31/08/2026

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
    €397.99
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A761016
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo turizma i sporta 09005