Payment · 30 November 2025
HIT Turizam D.O.O.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€1,901.00
Payment date: 30/11/2025
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€1,901.00
- Type of expense (economic classification)
- Staff travel and training3211 · Službena putovanja
- Office / department
- Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Programme
- EUROPSKI ZNANSTVENI PROJEKTI A733056
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo znanosti, obrazovanja i mladih 08005