Payment · 30 September 2026
HŽ - Putnički Prijevoz DOO
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€375.72
Payment date: 30/09/2026
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€375.72
- Type of expense (economic classification)
- Staff travel and training3212 · Naknade za prijevoz, za rad na terenu i odvojeni život
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME A589088
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za mobilnost i programe Europske unije 43335