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HJavna PotrošnjaCroatia

Payment · 30 September 2026

Pollux Travel

Staff travel and training

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

Amount
€1,342.51
Payment date: 30/09/2026

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
    €1,342.51
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Središnji državni ured za središnju javnu nabavu028 · SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A857001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Središnji državni ured za središnju javnu nabavu 02805