Payment · 28 February 2025
Jazz Putovanja D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€731.00
Payment date: 28/02/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€731.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ K848049
- Funding source
- Europski socijalni fond plus 561
- Budget position
- Agencija za strukovno obrazovanje i obrazovanje odraslih 46173