Payment · 30 September 2025
Eurodom Trgovina D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€656.00
Payment date: 30/09/2025
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€656.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- JAČANJE AKCELERACIJSKE AKTIVNOSTI NPOO C1.1.2. R2-I4 A913028
- Funding source
- Mehanizam za oporavak i otpornost besp 581
- Budget position
- Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO 07775