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HJavna PotrošnjaCroatia

Payment · 30 November 2025

ESI Funds Academy

Staff travel and training

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

Amount
€1,140.00
Payment date: 30/11/2025

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
    €1,140.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
    Programme
    UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. A916042
    Funding source
    Sredstva učešća za pomoći 12
    Budget position
    Ministarstvo turizma i sporta 09005