Skip to content
HJavna PotrošnjaCroatia

Payment · 30 June 2026

Hrvatske Autoceste D.O.O. za Upravljanje,građenje i Održavan

Staff travel and training

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

Amount
€433.03
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
    €433.03
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo hrvatskih branitelja041 · MINISTARSTVO HRVATSKIH BRANITELJA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A936001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Veteranski centar 04120