Payment · 30 September 2026
Jadranka Turizam D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€98.60
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€98.60
- 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. K579074
- Funding source
- Europski socijalni fond plus predfinan 56111
- Budget position
- Agencija za odgoj i obrazovanje 23962