Payment · 31 January 2026
Flightsafety International
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€30,238.74
Payment date: 31/01/2026
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€30,238.74
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Vlada republike hrvatske020 · VLADA REPUBLIKE HRVATSKE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A691000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Direkcija za korištenje službenih zrakoplova 02046