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Payment · 31 December 2025

Terme Tuhelj D.O.O. Tuhelj

Staff travel and training

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

Amount
€1,767.07
Payment date: 31/12/2025

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
    €1,767.07
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU A842001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatska agencija za poljoprivredu i hranu 06035