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HJavna PotrošnjaCroatia

Payment · 28 February 2026

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Staff travel and training

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

Amount
€183.00
Payment date: 28/02/2026

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
    €183.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE A825001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije 06125