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HJavna PotrošnjaCroatia

Payment · 30 June 2025

Hotel Mostar

Staff travel and training

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

Amount
€981.72
Payment date: 30/06/2025

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
    €981.72
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Središnji državni ured za hrvate izvan republike hrvatske032 · SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A862001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Središnji državni ured za Hrvate izvan Republike Hrvatske 03205