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HJavna PotrošnjaCroatia

Payment · 30 June 2026

Marine AIR D.O.O.

Staff travel and training

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

Amount
€533.11
Payment date: 30/06/2026

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
    €533.11
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo zaštite okoliša i zelene tranzicije078 · MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
    Programme
    INFORMACIJSKI SUSTAV ZA ZEMLJIŠTA CROLIS (CROATIAN LAND INFORMATION SYSTEM) - LIFE K905030
    Funding source
    Programi Unije - raspoloživ predujam 51000
    Budget position
    Ministarstvo zaštite okoliša i zelene tranzicije 07805