Payment · 31 July 2026
Speranza D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€297.00
Payment date: 31/07/2026
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€297.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Vlada republike hrvatske020 · VLADA REPUBLIKE HRVATSKE
- Programme
- NACIONALNI PLAN ZAŠTITE I PROMICANJA LJUDSKIH PRAVA I SUZBIJANJE DISKRIMINACIJE ZA RAZDOBLJE 2021-2027 A513040
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ured za ljudska prava i prava nacionalnih manjina 02087