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HJavna PotrošnjaCroatia

Payment · 31 December 2025

Westgate Tower D.O.O.

Staff travel and training

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

Amount
€213.72
Payment date: 31/12/2025

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
    €213.72
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
    Programme
    FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. - TEHNIČKA POMOĆ T863031
    Funding source
    Fond za azil, migracije i integraciju 575
    Budget position
    Ministarstvo unutarnjih poslova 04005