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HJavna PotrošnjaCroatia

Payment · 31 July 2026

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Staff travel and training

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

Amount
€579.55
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.

  1. Staff travel and training
    €579.55
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Hrvatska akademija znanosti i umjetnosti106 · HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
    Programme
    PROVOĐENJE ZNANSTVENIH PROJEKATA SREDSTVIMA HRVATSKE ZAKLADE ZA ZNANOST - OSTALI IZVORI FINANCIRANJA A586049
    Funding source
    Pomoći iz državnog proračuna kroz opće p 5011
    Budget position
    Hrvatska akademija znanosti i umjetnosti 10605