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HJavna PotrošnjaCroatia

Payment · 30 April 2026

Solaris D.D.

Staff travel and training

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

Amount
€14,981.11
Payment date: 30/04/2026

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
    €14,981.11
    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., PRIORITET 3 K848050
    Funding source
    Europski socijalni fond plus  predfinan 56111
    Budget position
    Agencija za strukovno obrazovanje i obrazovanje odraslih 46173