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HJavna PotrošnjaCroatia

Payment · 31 July 2026

Ina-Industrija Nafte D.D.

Staff travel and training

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

Amount
€460.70
Payment date: 31/07/2026

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
    €460.70
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Državni ured za reviziju185 · DRŽAVNI URED ZA REVIZIJU
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A665000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Državni ured za reviziju 18505