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HJavna PotrošnjaCroatia

Payment · 31 July 2026

Lila Putovanja D.O.O.

Staff travel and training

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

Amount
€2,594.89
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
    €2,594.89
    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 KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 K676068
    Funding source
    Europski fond za regionalni razvoj  pre 56311
    Budget position
    Ministarstvo znanosti, obrazovanja i mladih 08005