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HJavna PotrošnjaCroatia

Payment · 31 July 2026

Antunović TA D.O.O.

Staff travel and training

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

Amount
€223.72
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
    €223.72
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A810073
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Lučka uprava Ploče 51298