Payment · 30 September 2026
PP ''žumberak-Samoborsko Gorje''
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,346.84
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.
- Staff travel and training€1,346.84
- Type of expense (economic classification)
- Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
- Office / department
- Ministarstvo zaštite okoliša i zelene tranzicije078 · MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Programme
- UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE A779000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Nacionalni parkovi i parkovi prirode 07810