Payment · 31 January 2026
ATI Turizam i Prijevoz Putnika D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€345.63
Payment date: 31/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€345.63
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo financija025 · MINISTARSTVO FINANCIJA
- Programme
- PROGRAM ZA RIBARSTVO I AKVAKULTURU RH ZA PROGRAMSKO RAZDOBLJE 2021-2027 TEHNIČKA POMOĆ K829026
- Funding source
- Fond za pomorstvo, ribarstvo i akvakultu 56411
- Budget position
- Agencija za reviziju sustava provedbe programa Europske unije 02540