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HJavna PotrošnjaCroatia

Payment · 30 June 2026

Ulix D.O.O.

Staff travel and training

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

Amount
€3,863.34
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
    €3,863.34
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
    Programme
    PROJEKT EPIC - HRZZZ T938008
    Funding source
    Pomoći iz državnog proračuna kroz opće p 5011
    Budget position
    Hrvatski veterinarski institut 06060