Payment · 31 May 2026
Jazz Putovanja D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,290.00
Payment date: 31/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€1,290.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- ERASMUS PLUS - PROJEKTI A848051
- Funding source
- Programi Unije - raspoloživ predujam 51000
- Budget position
- Agencija za strukovno obrazovanje i obrazovanje odraslih 46173