Payment · 31 October 2025
Romos -Commerce D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€141.46
Payment date: 31/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€141.46
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO A913001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO 07775