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HJavna PotrošnjaCroatia

Payment · 30 April 2025

Romos -Commerce D.O.O.

Staff travel and training

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

Amount
€262.92
Payment date: 30/04/2025

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
    €262.92
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
    Programme
    RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3 A916035
    Funding source
    Mehanizam za oporavak i otpornost  besp 581
    Budget position
    Ministarstvo turizma i sporta 09005