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HJavna PotrošnjaCroatia

Payment · 30 November 2025

Primus D.O.O. za Ugostiteljstvo i Usluge

Staff travel and training

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

Amount
€661.60
Payment date: 30/11/2025

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
    €661.60
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU A841001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju 06030