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HJavna PotrošnjaCroatia

Payment · 30 June 2026

Antares Revizija D.O.O.

Staff travel and training

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

Amount
€2,193.25
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
    €2,193.25
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Pravobranitelj/ica za ravnopravnost spolova122 · PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA
    Programme
    CERV 2022 DAPHNE 101096462 BE SAFEPODIZANJE SVIJESTI O RODNO UVJETOVANOM KIBERNETIČKOM NASILJU NAD DJEVOJČICAMA I ŽENAMA TE STVARANJE SIGURNIJEG ONLINE OKRUŽENJA K735006
    Funding source
    Programi Unije - raspoloživ predujam 51000
    Budget position
    Pravobranitelj/ica za ravnopravnost spolova 12205