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HJavna PotrošnjaCroatia

Payment · 28 February 2026

Diverso Impex

Staff travel and training

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

Amount
€903.70
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
    €903.70
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA A663000
    Funding source
    Vlastiti prihodi 31
    Budget position
    Hrvatski hidrografski institut 06560