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HJavna PotrošnjaCroatia

Payment · 31 May 2025

Narodne Novine

Staff travel and training

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

Amount
€136.00
Payment date: 31/05/2025

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
    €136.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo zaštite okoliša i zelene tranzicije078 · MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
    Programme
    PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. K905056
    Funding source
    Europski fond za regionalni razvoj 563
    Budget position
    Ministarstvo zaštite okoliša i zelene tranzicije 07805