Payment · 8 October 2026
TEB Poslovno Savjetovanje D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€817.70
Payment date: 08/10/2026
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€817.70
- Type of expense (economic classification)
- Staff travel and training3213 · Stručno usavršavanje zaposlenika
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. A913027
- Funding source
- Europski fond za regionalni razvoj pre 56311
- Budget position
- Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO 07775