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HJavna PotrošnjaCroatia

Payment · 30 June 2026

Đuro Sport DOO

Staff travel and training

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

Amount
€24,375.00
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
    €24,375.00
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
    Programme
    FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027. K863024
    Funding source
    Fond za integrirano upravljanje granicam 57911
    Budget position
    Ministarstvo unutarnjih poslova 04005