Skip to content
HJavna PotrošnjaCroatia

Payment · 31 May 2026

Marine AIR D.O.O.

Staff travel and training

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

Amount
€5,948.78
Payment date: 31/05/2026

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
    €5,948.78
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo zaštite okoliša i zelene tranzicije078 · MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
    Programme
    TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVA A784013
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Ministarstvo zaštite okoliša i zelene tranzicije 07805