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HJavna PotrošnjaCroatia

Payment · 31 July 2026

Jadranski Luksuzni Hoteli D.O.O.

Staff travel and training

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

Amount
€5,138.90
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
    €5,138.90
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo pravosuđa, uprave i digitalne transformacije109 · MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
    Programme
    JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA  NPOO, C2.2., C2.3., C2.5. I C2.6 T830027
    Funding source
    Mehanizam za oporavak i otpornost  besp 58100
    Budget position
    Ministarstvo pravosuđa, uprave i digitalne transformacije 10905