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HJavna PotrošnjaCroatia

Payment · 31 July 2026

Bantel Travel D.O.O.

Staff travel and training

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

Amount
€490.00
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.

  1. Staff travel and training
    €490.00
    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 ABA VEC T938013
    Funding source
    Pomoći iz državnog proračuna kroz opće p 5011
    Budget position
    Hrvatski veterinarski institut 06060