Skip to content
HJavna PotrošnjaCroatia

Payment · 8 October 2026

Lila Putovanja D.O.O.

Staff travel and training

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

Amount
€343.80
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.

  1. Staff travel and training
    €343.80
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja
    Office / department
    Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
    Programme
    PROJEKT DIGITALNE, INOVATIVNE I ZELENE TEHNOLOGIJE - DIGIT K676073
    Funding source
    Namjenski primici od zaduživanja  ostal 810
    Budget position
    Ministarstvo znanosti, obrazovanja i mladih 08005