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HJavna PotrošnjaCroatia

Payment · 30 November 2025

PP ''papuk''

Staff travel and training

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

Amount
€14,800.00
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
    €14,800.00
    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