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HJavna PotrošnjaCroatia

Payment · 31 July 2026

Sova Varšavska D.O.O.

Staff travel and training

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

Amount
€915.96
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
    €915.96
    Type of expense (economic classification)
    Staff travel and training3213 · Stručno usavršavanje zaposlenika
    Office / department
    Središnji državni ured za hrvate izvan republike hrvatske032 · SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A862001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Središnji državni ured za Hrvate izvan Republike Hrvatske 03205