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Payment · 31 July 2026

Wens Travel D.O.O. Turistička Agencija

Staff travel and training

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

Amount
€974.00
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
    €974.00
    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 2 K628100
    Funding source
    Europski socijalni fond plus  predfinan 56111
    Budget position
    Hrvatska akademska i istraživačka mreža Carnet 21852