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HJavna PotrošnjaCroatia

Payment · 31 March 2026

Hotel Osijek D.O.O.

Staff travel and training

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

Amount
€1,550.78
Payment date: 31/03/2026

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
    €1,550.78
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
    Programme
    PROGRAM ZA RIBARSTVO I AKVAKULTURU A828057
    Funding source
    Fond za pomorstvo, ribarstvo i akvakultu 56411
    Budget position
    Ministarstvo poljoprivrede, šumarstva i ribarstva 06005