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Payment · 31 July 2025

Hrvatska Revizorska Komora

Staff travel and training

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

Amount
€7.96
Payment date: 31/07/2025

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
    €7.96
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Ministarstvo financija025 · MINISTARSTVO FINANCIJA
    Programme
    IPA PROGRAM PREKOGRANIČNE SURADNJE HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021.-2027. TEHNIČKA POMOĆ K829029
    Funding source
    Sredstva učešća za pomoći 12
    Budget position
    Agencija za reviziju sustava provedbe programa Europske unije 02540